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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MCDONALD
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12988
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2800 - Aboveground Petroleum Storage Program
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PR0516680
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BILLING
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Entry Properties
Last modified
10/22/2018 4:38:21 PM
Creation date
8/24/2018 6:49:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0516680
PE
2831
FACILITY_ID
FA0004175
FACILITY_NAME
TIKI LAGUN RESORT & MARINA
STREET_NUMBER
12988
Direction
W
STREET_NAME
MCDONALD
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
13102026
CURRENT_STATUS
01
SITE_LOCATION
12988 W MCDONALD RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\M\MCDONALD\12988\PR0516680\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/11/2018 10:03:36 PM
QuestysRecordID
3852239
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0004255 <br /> Facility ID FA0004175 <br /> Date Printed /30/2014 <br /> TIKI LAGUN PARTNERS LLC RE : TIKI LAGUN RESORT& MARINA <br /> TIKI LAGUN RESORT& MARINA 12988 W MCDONALD RD <br /> 3620 W HAMMER LN SUITE D STOCKTON, CA 95206 <br /> STOCKTON, CA 95219 OWNER: TIKI LAGUN PARTNERS LLC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0247470---Date of Invoice: 1130/2014 <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 315.00 <br /> 113012014 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAG STATE SURCHARGE FEE $ 35.00 <br /> 1/30/2014 2832 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> Total for t $ 1,238.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 1,238.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> S254.rpt <br />
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