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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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EHD Program Facility Records by Street Name
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ELEVENTH
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8203
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2900 - Site Mitigation Program
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PR0502410
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
11/19/2024 10:19:51 AM
Creation date
9/3/2019 4:49:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0502410
PE
2960
FACILITY_ID
FA0005437
FACILITY_NAME
UNOCAL BULK PLANT #0788
STREET_NUMBER
8203
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
25014003
CURRENT_STATUS
01
SITE_LOCATION
8203 W ELEVENTH ST
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Owner ' s Name : UNION OIL OF CAAIILIFORNIA <br /> AA ility Name & AddreIt Account M ing Address <br /> JNbCAL BULK PLANT #0788 UNION OIL CALIFORNIA <br /> 8203 W ELEVENTH ST PO BOX 5155 <br /> TRACY , CA 95376 SAN RAMON , CA 94583 <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 $ 257 . 40 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 249 . 60 <br /> Total Due $ 249 . 60 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 4 : 11 : 05p <br /> F ACCTREC Accounts Receivable <br /> Account ID 0005905 Facility ID 005437 Cross-Ref <br /> Responsible party <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 — PAYMENT <br /> RECEIVE[ <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 .00 Last payment jUN2V 199557 . 40 <br /> 61 to 90 $ 0 . 00 Promised Amount SANJOAOWNCn y <br /> 91 to 120 $ 0 . 00 Sent to collection�UBLICHEALIai RHVCEESS R <br /> 121 Plus $ 249 . 60 ENVIRONMENTAL HEALTH DIVISION <br /> Total Due $ 249 . 60 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 11 : 08p <br /> Account ID : 0005905 <br /> Date P/E Description Type Receipt # Check # A <br /> Invoice #004576 $ 249 . 60 <br /> 08/13/93 5515 REPORT REVIEW 101 . 4 <br /> 12/13/93 9999 PAYMENT Check 8/13/93 80256 101 . 40 <br /> 03/02/94 S515 REPORT REVIEW 54 . 60 <br /> 03/02/94 S512 CONSULTATION 31 . 20 <br /> 03/31 /94 S512 CONSULTATION 31 . 20 <br /> 01/19/94 5515 REPORT REVIEW 54 . 60 <br /> 01/19/.94 S512 CONSULTATION 23 . 40 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 54 . 60 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 31 . 20 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/40 161954 31 . 20 <br />
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