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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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6803
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2300 - Underground Storage Tank Program
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PR0231519
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BILLING_PRE 2019
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Entry Properties
Last modified
3/3/2021 10:04:28 PM
Creation date
11/2/2018 9:25:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231519
PE
2381
FACILITY_ID
FA0004026
FACILITY_NAME
SWENSON PARK GOLF COURSE
STREET_NUMBER
6803
STREET_NAME
ALEXANDRIA
STREET_TYPE
PL
City
STOCKTON
Zip
95207
APN
09711024
CURRENT_STATUS
02
SITE_LOCATION
6803 ALEXANDRIA PL
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ALEXANDRIA\6803\PR0231519\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/23/2011 8:00:00 AM
QuestysRecordID
98980
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVTRINMENTAL HEALTH DIVISION <br /> 445 N SAtS-""AQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account St at cement / <br /> , <br /> 1 TO: <br /> <br /> <br /> ATTN: CITY OF STOCKTONFacility 00402 <br /> ?n <br /> _ ......... _. , .,.........-.:_.. ..,.,,_s.. .....«....:..�. ....,w..m-.ate-. ., <br /> RE: SWENSON PARK GOLF COURSE Billing Dates 04/20/95 <br /> W BENJAMIN HOLT DR STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> s Service Activity I' <br /> Date Description Hrs Employee Amount lul <br /> Invoice # 005395 -- Date of Invoice: 11/17/93 <br /> 11/17/93 PAYMENT S-234 . 00 <br /> 11 /17/93 2380 UST PERM CLOSURE PLAN CHEC 1 . 5 VIOLETT $117 . 00 <br /> 11 /22/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 4 VIOLETT $31 . 20 <br /> 11/2 19,9�238O380.UUST_..PERM CLOSURE PLAN CHEC 0 . 5 VIOLETT $39 .00 <br /> 01 /12%)4 2ST PERM CLOSURE PLAN CHEC 1 . 5 VIOLETT $117 .00 <br /> 01 /18/94 2380 UST PERM CLOSURE PLAN CHEC 1 . 0 VIOLETT $78 . 00 <br /> 02/23/94 2380 UST PERM CLOSURE PLAN CHEC 0 . 5 VIOLETT $39 . 00 <br /> 03/25/94 2380 UST PERM CLOSURE PLAN CHEC 0 . 1 VIOLETT $7 .80 <br /> 05/12/94 Service-based Penalty $14 . 82 <br /> 04/07/94 2380 UST PERM CLOSURE PLAN CLEC 0 . 1 VIOLETT $7 . 80 <br /> 04/22/94 2380 UST PERM CLOSURE PLAN CHEC 0 . 5 VIOLETT $39 . 00 <br /> -------------------------------- -- <br /> Total for this invoice : 5256 .62 <br /> I <br /> Penalties will be added on all Permits <br /> PAYMENT at the rate of 100% of the Base Fee 30 <br /> RECEIVED days after the due date . <br /> For all SERVICE FEES penalties w37r'---_ W.__...__ <br /> MAY 4 1995 be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> SAN JOAQUIN COUNI Y thereafter . <br /> PUBLIC HEALTH SERVICES <br /> AIRONMENTALHEALTH DIVISION <br /> TOTAL DUE this Billing Period: 5256 . 62 <br /> Account �1-30 Days FE <br /> 60 Days 61-90 Days 91-120Days 121+ P1uS <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 256 . 62 <br />
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