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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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5749
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2800 - Aboveground Petroleum Storage Program
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PR0515802
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BILLING_PRE 2019
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Entry Properties
Last modified
5/1/2019 4:57:48 PM
Creation date
8/24/2018 7:34:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0515802
PE
2832
FACILITY_ID
FA0021241
FACILITY_NAME
TRACY MUNICIPAL AIRPORT
STREET_NUMBER
5749
Direction
S
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
5749 S TRACY BLVD
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\T\TRACY\5749\PR0515802\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/7/2017 9:31:16 PM
QuestysRecordID
3719124
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM, <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />STUHMER, STEVE <br />TRACY AIR CENTER <br />PO BOX 797 <br />TURLOCK, CA 95381 <br />Page 1 <br />Account ID <br />AR0038378 <br />Facility ID <br />FA0021241 <br />Date Printed <br />4/24/2013 <br />RE: TRACY AIR CENTER <br />5749 S TRACY BLVD <br />TRACY, CA 95377 <br />OWNER: STUHMER, STEVE <br />Date Health <br />Program Description Amount <br />Invoice # IN0238274 --- Date of Invoice : 2/1/2013 <br />2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />2/1/2013 2832 AST FAC 10 K- </=100 K GAL CUMULATIVE <br />II111I� 111111111111111111111111I11I1111II �111I1111111111IIIII1111111111111111111IN <br />S 35.00 <br />$ 675.00 <br />Total for this Invoice $ 710.00 <br />Payment Due Date 3/3/2012 <br />TOTAL DUE this Billing Period $ 710.00 <br />9-Y-3 <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties 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 thereafte <br />�254.rpt <br />
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