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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231859
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 11:22:21 PM
Creation date
11/2/2018 4:14:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231859
PE
2381
FACILITY_ID
FA0003942
FACILITY_NAME
REEVE TRUCKING CO
STREET_NUMBER
5050
Direction
E
STREET_NAME
CARPENTER
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
17906003
CURRENT_STATUS
02
SITE_LOCATION
5050 E CARPENTER RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CARPENTER\5050\PR0231859\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/27/2012 8:00:00 AM
QuestysRecordID
133547
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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`i <br /> ENVIRONMENTAL HEALTH DIVIM �^-�t <br /> °br <br /> 445 N SAN JOAQUIN�j <br /> PO BOX Z004� _, F3 /J ( I" <br /> STOCKTON, CA 95201 209-468 0 Al HEALTH �/C r <br /> Invoice # Date <br /> TO: RIPON PACIFIC FICKLE CO 008738 03/11/94 <br /> <br /> <br /> ATTN: RIPON PICKLE CO Facility ID <br /> RE: RIPON PACIFIC PICKLE CO 003942- <br /> 5050 CARPENTER RD STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> 03/ 11/94 2380 Underground Tank Permit Fee f 170. 00 <br /> Total for this invoice : 170. 00 <br /> r it a NOTICE * +F +F <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely apologize for any inconvience. <br /> )4�7�ig <br /> � s� �Orr� s Lau�1 �✓�sfm�fs <br /> F'ENRLTIES on all G'ERMITS FEES will be assei't �atotve rite of % <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> L--30 Days 31-60 Days 61-90 Days 91-120 Days l 121+ Flus Amount Due <br /> 170. 00 0. 00 0. 00 0. 00 0. 00 $ 170. 00 f <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter r (a� <br /> M a� Lamb , �r+v�sf *0x is . /,1-6 d <br /> �-3od Sr3�• f - *� ' `oto6v <br />
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