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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BANTA
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26501
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2900 - Site Mitigation Program
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PR0505092
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SITE INFORMATION AND CORRESPONDENCE
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Entry Properties
Last modified
2/5/2019 4:57:53 PM
Creation date
2/5/2019 4:48:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0505092
PE
2960
FACILITY_ID
FA0006532
FACILITY_NAME
LYOTH LOADING STATION/CHEVRON
STREET_NUMBER
26501
Direction
S
STREET_NAME
BANTA
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
26501 S BANTA RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Ow er ' s Name : HOFFMAN , PAUL &SONS 11 : 56 : 35 <br /> Facility Name & Addre <br /> LYOTH LOADING STATION/ EVRON <br /> 26501 BANTA RD <br /> TRACY , CA 95376 <br /> Name EMCON ASSOCIATES <br /> Care Of GEORGE FORSYTHE <br /> Street Number 4233 Street W SIERRA MADRE STE 209 <br /> City FRESNO State CA Zip 93722— <br /> Phone 209-275-4968 Alternate J Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 78 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 117 . 00 <br /> Total Due $ 117 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable 11 : 56 : 37 <br /> Account ID 0008703 Facility ID 006532 Cross—Ref <br /> T <br /> Responsible party <br /> Name EMCON ASSOCIATES <br /> Care Of GEORGE FORSYTHE <br /> Street Number 4233 Street W SIERRA MADRE STE 209 <br /> City FRESNO State CA Zip 93722— <br /> Phone 209-275-4968 Alternate i Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 PAYO <br /> 31 to 60 $ 0 . 00 Last payment $ <br /> E 11V <br /> 61 to 90 $ 0 . 00 Promised Amount �� ' <br /> 91 to 120 $ 0 . 00 Sent to collections -tIt� 95 <br /> 121 Plus $ 117 . 00 <br /> Total Due $ 117 . 00 Prior month ' s balance gANdOA iir1.INCOUNTY <br /> PUBLIC HEALTH SERVICES <br /> F=Find E=Enter U=Update O=Delete ENVIR( 9TALJHEAL1T M$PWYa <br /> Account ID : 0008703 Name : EMCON ASSOCIATES 11 : 56 : 40 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice 4015575 $ 0 . 00 <br /> 12/01 /94 9999 PAYMENT Check SR004806 1330 78 .00 <br /> 11/29/94 5061 CONSULTATION 78 . 00 <br /> Invoice #009679 $ 117: 00 <br /> 04/26/94 9999 PAYMENT Check PR505092 2217 <br /> 04/25/94 S312 CONSULTATION 31 . 20 <br /> 04/25/94 S304 INTRAGENCY LIAISON 23 . 40 <br /> 05/09/94 S315 REPORT REVIEW 39 . 00 <br /> 05/09/94 S312 CONSULTATION 1 23 . 40 <br /> 05 10/94 S310 FIELD CONSULT 156 . 00 <br />
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