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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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W
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WALNUT GROVE
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9015
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2300 - Underground Storage Tank Program
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PR0500074
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BILLING
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Entry Properties
Last modified
10/25/2023 2:19:50 PM
Creation date
11/7/2018 12:35:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0500074
PE
2381
FACILITY_ID
FA0004572
FACILITY_NAME
LOPEZ, ADOR
STREET_NUMBER
9015
Direction
W
STREET_NAME
WALNUT GROVE
STREET_TYPE
RD
City
THORNTON
Zip
95686
APN
00114040
CURRENT_STATUS
02
SITE_LOCATION
9015 W WALNUT GROVE RD 11
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\IAError\W\WALNUT GROVE\9015\PR0500074\BILLING.PDF
Tags
EHD - Public
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` <br /> Owner' s Name : LOPEZ, ADOR <br /> ^ Facility Name & Address Account Mailing Address <br /> LOPEZ, ADOR LOPEZ, ADOR <br /> ~ 26485 N THORNTON RD 10 MOSS BEACH CT <br /> THORNTON, CA 95686 <br /> SACRAMENTO, CA 95831 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State 7ip <br /> Phone - _^ Alternate - - Alternate #2 <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 3, 240. 00 <br /> 31 to 60 $ 62. 40 Last payment $ 468" 00 <br /> 61 to 90 $ 0^ 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0" 00 <br /> Total Due Due $ 3, 302^ 40 Prior month' s balance <br /> Processing Page l <br /> F HCCTREC Accounts Receivable <br /> Account ID 0004355 Facility ID 004572 <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 $ 3, 240. 00 <br /> 31 to 60 $ 62. 40 Last payment $ 468. 00 <br /> 61 to 90 $ 0^ 00 <br /> 91 to 120 $ 0. 00 Sent to collections -/ <br /> 121 Plus $ 0^ 00 <br /> Total Due Due $ 3, 302" 40 Prior month' s balance <br /> F=Find E=Fnter U=Update D=Delete Page 1 10:55:46a <br /> Account ID: 0004355 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004014 <br /> 06/15/93 9999 PAYMENT Check REMOVAL 22837 112" 00 <br /> 05/19/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15, 60 <br /> 05/20/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 46" 80 <br /> 07/06/93 S034 UST PERM CIOSURE PLAN CHECK/TANK INSPFrTION 78. 00 <br /> 07/23/93 S034 UST PERM SURE PLAN CHECK/TANK TNS��,�'IDN 15. 60 <br /> 06/02/93 G034 UST PERM CLOSURE PLAN CHECK/TANK ING' TlON 296" 40 <br />
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