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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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F ACCTREC Accounts Receivable <br /> 7u�b <br /> ,.: <br /> .006,5'3;2Cross—Ref <br /> : <br /> r <br /> Responsible party <br /> Name. EMCON <br /> Care Of GEORGE FORSYTHE <br /> Street Number 4233 Street W SIERRA MADRE STE 209 <br /> City FRESNO State CA Zip 93722— <br /> Phone 916-928-1090 Alternate 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 $ 117 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 429 . 00 <br /> Total Due $ 429 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Upd4te O=Delete Page 1 4 : 04 : 19p <br /> Account ID : 0008703 Name : EMCON <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #015575 $ 0 . 00 <br /> 12/01/94 9999 PAYMENT Check SR004806 1330 78 . 00 <br /> 11 ;29 /91 5061 CONSULTATION 78 . 00 <br /> "Invoice #009679 Wko <br /> � $ 429 . 0® <br /> 41 /26J94 3999 PAYMENT Check PR505092 2217 234 . 00 <br /> 04 /25/94 S312 CONSULTATION 31 . 20 <br /> 04 /25/94 $304 INTRAGENCY LIAISON 23 . 40 <br /> 05/09/94 S315 REPORT REVIEW PAYMENT 39 . 00 <br /> 05/09/94 S312 CONSULTATION GiF �g1��fR 23 .40 <br /> 05/10/94 3310 FIELD CONSULT 156 . 00 <br /> 05/10/94 S810 OT FIELD CONSULT JUN 111996 ' 175 . 50 <br /> 05/11/94 5810 OT FIELD CONSULT 292 . 50 <br /> 04/19/94 S315 REPORT REVIEW PUBLIC HEALTHSEHVICES 39 . 00 <br /> 04 /19/94 S312 CONSULTATION ENVIRONMEN ftSLHF®�$I�AIVISI0054098 624 . 00 <br /> 08/31/94 9999 PAYMENT Chec T / ter <br /> 03/22/95 S315 REPORT REVIEW 31 . 20 <br /> 03/22/95 S312 CONSULTATION 46 . 80 <br /> 03/23/95 S315 REPORT REVIEW 39 . 00 <br /> 05/27 /95 9999 PAYMENT Check PR505092 60635 117 . 00 <br /> Press any key to continue <br /> Account ID : 0008703 Name : EMCON <br /> Date P/E Description Type Receipt # Check # Amount <br /> 05/22/95 S310 FIELD CONSULT 78 . 00 <br /> 04/04/95 5310 FIELD CONSULT 195 . 00 <br /> 09/21/95 S310 FIELD CONSULT 78 . 00 <br /> 09/29/95 5310 FIELD CONSULT 39 . 00 <br /> 09/08/95 S312 CONSULTATION 39 . 00 <br />
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