My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
J
>
JACK TONE
>
7707
>
2800 - Aboveground Petroleum Storage Program
>
PR0539904
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2020 10:05:14 PM
Creation date
8/24/2018 6:35:15 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0539904
PE
2832
FACILITY_ID
FA0010287
STREET_NUMBER
7707
Direction
S
STREET_NAME
JACK TONE
STREET_TYPE
ROAD
City
STOCKTON
Zip
95215
APN
18117004
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\J\JACK TONE\7707\PR0539904\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
3/10/2016 8:51:52 PM
QuestysRecordID
3013503
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date tun 1/11/2016 8:28:41M SAN JOCOUNTY ENVIRONMENTAL HEA*DEPARTMENT Report#5021 <br /> Run by �I Page2 <br /> Facility Information as of 1/11/2016 <br /> Record Selection Criteria: Facility ID FA0010287 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,ander project speck,PHSIEHD hourly charges associated with this facility <br /> or activity will ba billed to the party identified as the OWNER on this form I also certify that all operations will be performed in accordance with all applicable Ordinance Codes ander Standards and State ardor <br /> Federal Laws <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: •$25.00= Amount Paid Date_/ I <br /> Water System to be TRANSFERED: Amount Paid Date ! / <br /> Payment Type Check Number Received by <br /> EHD Staff: Date IF Account out: Date_/ / <br /> COMMENTS: <br /> Invoice II <br />
The URL can be used to link to this page
Your browser does not support the video tag.