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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0504849
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BILLING
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Entry Properties
Last modified
11/6/2020 12:38:35 AM
Creation date
11/6/2018 1:14:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0504849
PE
2381
FACILITY_ID
FA0006364
FACILITY_NAME
BURLINGTON NORTHERN/AMTRAK
STREET_NUMBER
0
Direction
S
STREET_NAME
HUNTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
14722012
CURRENT_STATUS
02
SITE_LOCATION
S HUNTER ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SCOTTS\104\PR0504849\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/22/2013 8:00:00 AM
QuestysRecordID
164190
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Owner ' s Name : ATCHISON TOPEKA SANTA FE R/R <br /> Facility Name & Address Account Mailing Address <br /> ATSF RR/AMTRACK ATCHISON TOPEKA SANTA FE R/R <br /> NW CORNER HUNTER/TAYLOR 2650 TULARE ST <br /> STOCKTON, CA 95202 FRESNO , CA 93718 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone 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 $ 468 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 361 . 00 <br /> Total Due $ 351 . 00 Prior month ' s balance $ 2 , 032 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0007735 Facility ID 006364 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of PAYMENT <br /> Street Number Street RECEIVED <br /> City Stat W" 79'95 <br /> Phone Alternate PUBPtAA�TV���pS /IC'. __ <br /> Census 000001 District LocatiWIRONNIENTALH' ILty01code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 468 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 3 0 <br /> Total Due $ 351 . rior month ' s balance $ 2 , 032 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 16 : 15p <br /> Account ID : 0007735 <br /> Date P/E Des.criptiorL Type Receipt # Check # Amount <br /> Invoice #005724 fr) $ 351 . 00 <br /> 12/03/93 9999 PAYMENT Check SR001576 2002 234 . 00 <br /> 12/30/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 12/10/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 01/26/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 03/10/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 07/08/94 S034 UST PERM - '.OSURE PLAN CHCK/INSPECTION 234 . 00 <br /> 07/11/94 S034 UST PERMS J:OSURE PLAN CHCK/INSPECTIC�/ 78 . 00 <br /> 07/11 /94 S034 UST PERM Z�LOSURE PLAN CHCK/INSPECTION- 78 .00 <br /> 08 /11 /94 5034 HqT PFRM ri nGnPF 01 AK1 rWrr /TKICOF Tnkl �.. .... <br />
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