My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
R
>
ROTH
>
700
>
2800 - Aboveground Petroleum Storage Program
>
PR0527961
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/6/2020 2:17:21 PM
Creation date
10/10/2018 3:52:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527961
PE
2832
FACILITY_ID
FA0018952
FACILITY_NAME
AAFES WEST COAST DISTRIB CENTER
STREET_NUMBER
700
Direction
E
STREET_NAME
ROTH
STREET_TYPE
RD
City
LATHROP
Zip
95231-9735
APN
19802001
CURRENT_STATUS
01
SITE_LOCATION
700 E ROTH RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />ROLLIN, ALBERT RE <br />AAFES WEST COAST DISTRIB CENTER <br />700 E ROTH RD BLDG 549 <br />LATHROP, CA 95231-9735 <br />OWNER <br />Page 1 <br />Account ID <br />AR0033705 <br />Facility ID <br />FA0018952 <br />Date Printed <br />4/2/2013 <br />AAFES WEST COAST DISTRIB CENTER <br />700 E ROTH RD <br />LATHROP, CA 95231-9735 <br />AAFES WEST COAST DISTRIB CTR <br />Date Health <br />Program Description Amount <br />Invoice # IN0237963 --- 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 />*IN0237953710.00* <br />$35.00 <br />$675.00 <br />Total for this Invoice <br />$710.00 <br />Payment Due Date <br />3/3/2013 <br />TOTAL DUE this Billing Period <br />$ 710.00 <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 />5254.git <br />
The URL can be used to link to this page
Your browser does not support the video tag.