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BILLING 1986-1998
Environmental Health - Public
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EHD Program Facility Records by Street Name
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T
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TRACY
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29633
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2300 - Underground Storage Tank Program
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PR0231422
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BILLING 1986-1998
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Entry Properties
Last modified
2/15/2024 3:35:41 PM
Creation date
11/6/2018 10:29:01 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1986-1998
RECORD_ID
PR0231422
PE
2381
FACILITY_ID
FA0003781
FACILITY_NAME
TRACY AIRPORT
STREET_NUMBER
29633
Direction
S
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
25311031
CURRENT_STATUS
02
SITE_LOCATION
29633 S TRACY BLVD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TRACY\29633\PR0231422\BILLING 1986-1998.PDF
QuestysFileName
BILLING 1986-1998
QuestysRecordDate
8/22/2017 6:37:19 PM
QuestysRecordID
3600671
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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+ Pressy key to return to input 0reen <br /> F ACCTREC Accounts Receivable o2 / �p �, o�+ � eye• <br /> Account ID 0010070 Facility ID Cross-Ref CA 664685 <br /> Responsible party SERVICE <br /> Name CKY INC ENVIRONMENTAL SERVICES <br /> Care Of <br /> Street Number 3480 Street TORRANCE BLVD STE 100 <br /> City TORRANCE State CA Zip 90503- <br /> Phone 310-792-3728 Alternate 310-792-3726 Alternate #2 <br /> Census 000001 District Location 99 City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 374 . 40 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 39 . 00 PAYMENT <br /> Total Due $ 39 . 00 Prior month ' s balan(MCEI /ED <br /> F=Find E=Enter U=Update D=Delete APR 2 2 1996 Page 1 2 : 36 : 10p <br /> Account ID : 0010870 - Name : CKWuSAN <br /> N&c TAL SERVICES <br /> Date P/E Description TyPEN VIROMq }1(��M ALT ION $ <br /> 08/21/95 9999 PAYMENT un <br /> Invoice #022629 JL/ Sv Check RR00701 113150 234 . 00 <br /> 08/23/95 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 08/28/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 273 . 00 <br /> 08/21/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 08/22/95 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 10/20/95 9999 PAYMENT Check SR007011 13616 234 . 00 <br /> 09/19/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 09/13/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 62 . 40 <br /> 09/21/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 09/14/95 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 10/26/95 S@34 UST PERM CLOSURE PLN CHCK/INSPECTION 39 .00 <br /> 11/17/95 9999 PAYMENT Check SR007011 13797 374 . 40 <br /> 12/12/95 9999 PAYMENT Check SR007011 13929 39 . 00 <br /> 12/12/95 9999 PAYMENT{ON ACCT-REFUND DIFCheckCOVERPYMT 13929 374 . 40 <br /> 11/13/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 101 . 40 <br /> 11/08/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 234 . 00 <br /> 02/20/96 S034 UST PERM 6SURE PLN CHCK/INSPECTION 78 . 00 <br />
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