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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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C
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CHANNEL
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1000
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2300 - Underground Storage Tank Program
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PR0231044
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BILLING_PRE 2019
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Entry Properties
Last modified
9/23/2024 1:34:59 PM
Creation date
11/2/2018 4:27:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231044
PE
2381
FACILITY_ID
FA0003734
FACILITY_NAME
PRODUCTION CAR CARE PRODUCTS
STREET_NUMBER
1000
Direction
E
STREET_NAME
CHANNEL
STREET_TYPE
St
City
Stockton
Zip
95205
APN
151-160-60
CURRENT_STATUS
02
SITE_LOCATION
1000 E Channel St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHANNEL\1000\PR0231044\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/9/2012 8:00:00 AM
QuestysRecordID
135102
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Owner ' s Name : BOLER , LEON <br /> Facility Name & Address Account Mailing Address <br /> PRODUCTION MANUFACTURING PRODUCTION MANUFACTURING <br /> 1000 E CHANNEL ST <br /> <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 $ 39 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 507 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 546 . 00 Prior month ' s balance <br /> 'Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003313 Facility IDp 003734 <br /> Responsible party WIVI <br /> NameSAN EP 2 7 1394 <br /> JOAQUIN <br /> Care Of PUBLICHEALH <br /> 7CUUPi y <br /> Street Number Street 11VR <br /> SERVIr`ES <br /> City State zipA1TMDIVJSjOti, <br /> Phone Alternate Alternate #2 _ <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 39 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 507 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 546 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 10 : 20 : 23a <br /> Account ID : 0003313 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008590 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/23/94 9999 PAYMENT Check 94 PER 42873 170 . 00 <br /> Invoice # 1187.51 <br /> 06/23/94 9999 PAYMENT Check SROV, 9 8248 234 . 00 <br /> 06/27/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 .00 <br /> 06-f-22/94 SB34 UST PERM CLOS-URE -PLAN C-HC-K/-1-NSPECT"N- - —78 . 00-- <br /> 06/23/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 07/11 /94 5034 UST PERM (SURE PLAN CHCK/INSPECTI01 234 . 00 <br /> 07/11/94 S034 UST PERM 'F>,eOSURE PLAN CHCK/INSPECTIONS 351 . 00 <br /> 08/01/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> Press any key to return to input screen <br />
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