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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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2300 - Underground Storage Tank Program
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PR0231063
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BILLING_PRE 2019
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Entry Properties
Last modified
3/3/2021 11:24:42 PM
Creation date
11/2/2018 5:27:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231063
PE
2381
FACILITY_ID
FA0002715
FACILITY_NAME
NEWARK RECYCLED FIBERS
STREET_NUMBER
800
Direction
W
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14523004
CURRENT_STATUS
02
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\800\PR0231063\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/31/2012 8:00:00 AM
QuestysRecordID
136966
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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i <br /> SAN JOAQUIN COUNTY PUBLIL",cALTH SERVICES J Report #0255. <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> T-6 t <br /> Account # Date <br /> TO: NEWARK SIERRA PAPERBOARD CORP __ <br /> 800 W CHURCH <br /> .,� 0004498 11 %23/93 <br /> STOCKTON, CA 95203 <br /> ATTN: NEWARK SIERRA PAPERBOARINIJItz y�®V p; � Facility ID <br /> RE: NEWARK SIERRA PAPERBOARD 1:O �FG/� C ����' @@2715 <br /> 'w <br /> Fq R Y <br /> L PLEASE AETllRN THIS STATEIENT WITH YOUR PAYIENT��`/° <br /> Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice #003820 -- Date of Invoice: 08/30/93 j <br /> 08/,:7/93 9999 PAYMENT -234. 00 <br /> 08/31/93 SO34 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 09/02/93 5034 UST PERM CLOSURE PLAN CHECK/TANK. INSPECTION 39. 00 <br /> 09/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 09/20/93 SO34 UST PERM CLOSURE PLAN CHECK,/TANK INSPECTION 39. 00 <br /> 09/28/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 23. 40 <br /> 10/06/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 10/11/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 10/12/93 5034 UST PERM CLOSURE PLAN CHECK/TANK, INSPECTION 156. 00 <br /> 10/13/93 B034 UST PERM CLOSURE_ PLAN CHECK/TANK INSPECTION 117, <br /> 10/26/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 1 - . 00 <br /> Total for this invoice ; 468. 00 <br /> I _- Invoice 0005325 -- DataLof Invoice: 11710/93- - <br /> lI /.10/93 2227 GEN 5ZG.5 TONS PERMIT FEE ;.7. 00 <br /> Total for this invoice ! 137. 00 <br /> 1993/1994 PERMITS DUE 8 PAYABLE BY JULY 15TH, 1993 <br /> 1--30 Days .;1-60 Bays 61-90 Days 91....X0 Days 1�'ii Pl�.is Amoy-int D�-ie <br /> 761. 00 -156. 00 0. 00 0. 00 0. 00 t 605. 00 <br /> Penalties will be added on all Permits For all SERVICE FEES penalties will <br /> at the rate of 100'%• of the Base Fee 30 be added at the rate of 10% 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter. <br /> I <br /> I <br />
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