My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
N
>
NAVONE
>
3301
>
2200 - Hazardous Waste Program
>
PR0505931
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 11:28:09 AM
Creation date
11/1/2018 12:18:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505931
PE
2227
FACILITY_ID
FA0007090
FACILITY_NAME
US INTEC (BMMCA)
STREET_NUMBER
3301
Direction
N
STREET_NAME
NAVONE
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
10111065
CURRENT_STATUS
01
SITE_LOCATION
3301 N NAVONE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVONE\3301\PR0505931\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/11/2018 11:35:25 PM
QuestysRecordID
3890622
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Ow is Name : US INTEC <br /> Facility Name & Addres Account Mai.g Address <br /> US INTEC US INTEC <br /> 6828 E FAIRCHILD LANE 3301 N NAVONE RD <br /> STOCKTON, CA 95205 STOCKTON , CA 95215 <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 $ 164 . 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 $ 164 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0010257 Facility ID 007090 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City ,a,.State Zip — <br /> Phone Alternate ',A-tternate #2 <br /> Census District s"iq�;���j„L`aca �oa� City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 164 . 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 $ 164 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 11 : 32 : 06a <br /> Account ID : 0010257 <br /> Date P/E Description Type Receipt # Check # Amo <br /> un <br /> Invoice #023884 <br /> 11 /01/95 2227 GEN 5(25 TONS PERMIT FEES $ 164 : 00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.