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Environmental Health - Public
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EHD Program Facility Records by Street Name
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AUTO CENTER
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3282
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2200 - Hazardous Waste Program
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PR0505926
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BILLING
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Entry Properties
Last modified
12/5/2018 10:38:55 AM
Creation date
10/31/2018 9:39:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0505926
PE
2229
FACILITY_ID
FA0007087
FACILITY_NAME
BIG VALLEY FORD
STREET_NUMBER
3282
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
APN
12802025
CURRENT_STATUS
01
SITE_LOCATION
3282 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AUTO CENTER\3282\PR0505926\BILLING .PDF
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EHD - Public
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ACCTREC �� Accounts Receivable <br /> Acf,*t' ID 0010254 —E'acility ID 007087 '...Cross-Ref <br /> ReAponsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Alternate #2 - - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 164 . 00 <br /> 31 to 60 S 0. 00 Last payment <br /> 61 to 90 S 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 164 . 00 Prior month's balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10: 41 : 07a <br /> Owner' s Name: BIG VALLEY FORD <br /> Facility Name & Address Account Mailing Address <br /> BIG VALLEY FORD BIG VALLEY FORD <br /> 3282 AUTO CENTER DRIVE 3282 AUTO CENTER DRIVE <br /> STOCKTON, CA 95212 STOCKTON, CA 95212 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone _-_- Alternate _-_- Alternate #2 - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 164 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 164 .00 Prior month' s balance <br /> Processing Page 1 <br /> Account ID: 0010254 <br /> Date P/E Description Typet # Check # mou <br /> Invoice #023882 AwAT 164 . 00 <br /> 11/01/95 2227 GEN 5<25 TONS PERMIT FEES RECF1e/rn <br /> NOV 17 1995 <br /> SAN JOAQUIN CGUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />
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