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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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B
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BRANDT
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12101
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2200 - Hazardous Waste Program
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PR0505950
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:34:48 AM
Creation date
10/31/2018 10:27:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505950
PE
2229
FACILITY_ID
FA0004407
FACILITY_NAME
STAR BUILDING SYSTEMS
STREET_NUMBER
12101
Direction
E
STREET_NAME
BRANDT
STREET_TYPE
RD
City
LOCKEFORD
Zip
95237
APN
05132007
CURRENT_STATUS
02
SITE_LOCATION
12101 E BRANDT RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BRANDT\12101\PR0505950\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/13/2013 8:00:00 AM
QuestysRecordID
2037553
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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O -per ' s Name : CECO BUILDING ("V <br /> Facility Name & Addre%, Account Ma ng Address <br /> CECO BUILDING DIV CECO BUILDING DIV <br /> 12101 E BRANDT RD 12101 E BRANDT RD <br /> LOCKEFORD , CA 95237 LOCKEFORD , CA 95237 <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 $ 0 . 00 <br /> 31 to 60 $ 1 , 312 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 312 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0006380 facility ID 004946 Cross—Ref <br /> Responsible 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 $ 0 . 00 <br /> 31 to 60 $ 1 , 312 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 312 . 00 Prior month '�AM%Wle <br /> F=Find E=Enter U=Update D=Delete DEC 2 71995 Page 1 4 : 10 : 50p <br /> Account ID : 0005388 d1jJpO,a:_�jr; .. .:. Ib. <br /> Date P/E Description �ryVIRONt�T`NTAL#ieV@HIDIV�SIOtd Check Amoun <br /> Invoice #023866 idr332.'00 <br /> 11 /01 /95 2228 GEN 25<50 TONS PERMIT FEES 1312 <br /> F� X41 <br /> PgD11� O <br />
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