My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
P
>
PACIFIC
>
5151
>
2800 - Aboveground Petroleum Storage Program
>
PR0516609
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/11/2018 10:27:02 AM
Creation date
8/24/2018 7:10:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0516609
PE
2831
FACILITY_ID
FA0002836
FACILITY_NAME
SAN JOAQUIN DELTA COLLEGE DIST
STREET_NUMBER
5151
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10816001
CURRENT_STATUS
01
SITE_LOCATION
5151 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\5151\PR0516609\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/13/2017 6:29:49 PM
QuestysRecordID
3725012
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.
/
7
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 run 11/14/2008 7:47:56,4 SAN JOAOUIN COUNTY ENVIRONMENTAL HEALT" DEPARTMENT Report#5021 <br />Run by Paget <br />Facility Information as of 11/14/201._ <br />Record Selection Criteria: Facility ID FA0002836 <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or project specific, PHS/EHD hourly charges associated with this <br />facility or activity will be 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 Ordlnace Codes and/or Standards and <br />State and/or Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Program Records to be TRANSFERED: " $20.00 = <br />Water System to be TRANSFERED: ' $372.00 = _ <br />Amount Paid <br />Amount Paid <br />Date <br />_ Date <br />Date <br />Payment Type Check Number P Receiv _ <br />REHS: Date �./ /4- <br />Account out: Date / <br />COMMENTS: <br />\\phs-ehsgI-nt\apps\envision s\reports\5021. rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.