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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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Y
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YOSEMITE
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1460
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2300 - Underground Storage Tank Program
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PR0231453
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BILLING
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Entry Properties
Last modified
12/29/2023 11:19:26 AM
Creation date
11/7/2018 12:05:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231453
PE
2381
FACILITY_ID
FA0003783
FACILITY_NAME
TRADEWAY CHEVROLET CO INC
STREET_NUMBER
1460
Direction
E
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
CURRENT_STATUS
02
SITE_LOCATION
1460 E YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\Y\YOSEMITE\1460\PR0231453\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/8/2017 6:47:29 PM
QuestysRecordID
3560585
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Owner' s Name : TRADEWAY CHEVROLET CO INC <br /> Facility Nr Account Mailing Address <br /> C TRADEWAY CHEVROLET CO INC <br /> 1460 E YOSEMITE <br /> hill.A <br /> ,. MANTECA, CA 95336 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State r Zip <br /> Phone - - Alternate - Alternate #2 - <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 S 170 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 170 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 170 . 00 Prior month' s balance <br /> Processing Page 1 <br /> F AC'C'TREC Accounts Receivable <br /> Account ID 0003366 Fa <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 S 170 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 17@ . @@ <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due $ 170 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 16 : 34p <br /> Account ID : 0003366 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008634 170 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 <br /> 03/30/94 9999 PAYMENT Check 94 PER 18074 170 . 00 <br /> I <br /> /�-J �/ <br />
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