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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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PR0505406
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BILLING_PRE 2019
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Entry Properties
Last modified
3/28/2021 11:05:10 PM
Creation date
11/2/2018 4:38:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505406
PE
2381
FACILITY_ID
FA0006764
FACILITY_NAME
INDEPENDENT TRUCKING
STREET_NUMBER
1145
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16323011
CURRENT_STATUS
02
SITE_LOCATION
1145 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1145\PR0505406\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/16/2012 8:00:00 AM
QuestysRecordID
116071
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5256 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> 209-468-3420 f$ 10 31 <br /> ------------------------- <br /> I ACCOUNT # 0009262 1 <br /> TO: MILES, W W ------------------------- <br /> <br /> <br /> LOCATION: 1145 W CHARTER WAY <br /> PERMIT #: SR004227 <br /> DESCRIPTION: UGST REMOVAL - 1 TAN <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> csas=aaaaaaaaaaaaaammmmeacamsvascsyss:vaavasaaavassaaaaaaaaamsaasasaaaxaaxaasxaa <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 014635 Invoice Created : 09/21/94 <br /> 09/19/94 PAYMENT $-234 . 00 <br /> 09/22/94 2380 034 UST PERM CLOSURE PLAN CHCK/INSPECTION 1 . 0 SNAVELY $78 . 00 <br /> 09/30/94 2380 034 UST PERM CLOSURE PLAN CHCK/INSPECTION 1 . 5 SNAVELY $117 . 00 <br /> 10/02/94 PAYMENT $-468 . 00 <br /> 10/04/94 2380 034 UST PERK CLOSURE PLAN CHCK/INSPECTION 5 . 0 KITH $390 . 00 <br /> 10/05/94 2380 034 UST PERK CLOSURE PLAN CHCK/INSPECTION 3 . 0 KITH $234 . 00 <br /> 10/13/94 2380 034 UST PERM CLOSURE PLAN CHCK/INSPECTION 1 . 0 KITH $78 . 00 <br /> 10/17/94 PAYMENT $-234 . 00 <br /> 12/07/94 2380 034 UST PERM CLOSURE PLAN CHCK/INSPECTION 0 . 4 KITH $31 . 20 <br /> 01 /06/95 2380 034 UST PERM CLOSURE PLAN CHCK/INSPECTION 1 . 5 KITH $117 . 00 <br /> 01/17/95 2380 034 UST PERM CLOSURE PLAN CHCK/INSPECTION 0 . 3 KITH $23 . 40 <br /> 03/02/95 PAYMENT $-132 . 60 <br /> 03/02/95 PAYMENT $-37 . 40 <br /> 11/15/95 REFUND $37 . 40 <br /> 01/12/96 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 . 5 KITH $39 . 00 <br /> 02/23 /96 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 . 5 KITH $39 . 00 <br /> 02 /28/96 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 0 . 5 KITH $39 . 00 <br /> 03/08/96 PAYMENT $-39 . 00 <br /> Total for this Invoice : - �26:;q()10;- <br /> If <br /> PAYMENT DUE :this INVOICE has been Paid, Please Oisregard this Notice . . . <br /> PAYMENT <br /> P1���gnsK:eg <br /> APR 111996 <br /> SAN JOAOUii,' <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />
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