My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BOWMAN
>
2147
>
2200 - Hazardous Waste Program
>
PR0517955
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2021 10:13:52 PM
Creation date
10/31/2018 10:27:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517955
PE
2220
FACILITY_ID
FA0010825
FACILITY_NAME
VINTAGE PRODUCTION CA LLC
STREET_NUMBER
2147
Direction
W
STREET_NAME
BOWMAN
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
19114001
CURRENT_STATUS
02
SITE_LOCATION
2147 W BOWMAN RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BOWMAN\2147\PR0517955\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/12/2013 8:00:00 AM
QuestysRecordID
2037142
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.
/
25
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 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> ON <br /> 304 E WEBER AVE- 3RD FLOOR <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209) 468-3420 JAN 7 2045 <br /> INVOICE AccounttD AR0017825 <br /> Facility ID FA0010825 <br /> Data Phrtetl F 1/2412005 <br /> VINTAGE PETROLEUM INC RE : VINTAGE PETROLEUM INC <br /> PO BOX 609 2147 W BOWMAN RD <br /> RIO VISTA,CA 94571-1230 STOCKTON,CA 95206 <br /> OWNER: VINTAGE PETROLEUM INC <br /> Date Health <br /> Program Description <br /> _ Amount <br /> Involce A' IN0128604—Date of Invoice: 1/24/2005 11111111 milli 01 lllip'II�IIIiIIIIIs IN 11 IN lg11111111 <br /> 1/2412005 2220 SM HW GEN<5 TONS/YR milli YN ■ IN A $ll I1 200..II00 <br /> 11242005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice f- 224.00 <br /> Payment Due Date X2[23(2006 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> 34 TO <br /> Vendor: / AFE #: / <br /> Emlty Nacos:�-//- C 3 C s _.—��( _ _ . 4C7/3 47'� <br /> yo-4w, -4m52Yo ym�/a �fvoSll <br /> Mqjor #: 5100 Mirror #: 1027 <br /> 5ubcode #: 2711 AFE #: <br /> Description: Annual Permit t0 Operate —0.5` <br /> Level 1 Approwl: cj Date: �. _2 PAYMENT--- <br /> Level 2 Approval: __.. Date: RECEIVED <br /> FEB 1 4 2005 <br /> SAN EN ENVIRONMENTAL F LIC, Cl L <br /> $ 'JU5 �/`L' HEALTH DEPARTMENT <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 OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rale 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 atter the Invoice Date and each 30 Days thareafter <br /> 5255.rpi <br />
The URL can be used to link to this page
Your browser does not support the video tag.