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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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PR0516775
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BILLING_PRE 2019
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Entry Properties
Last modified
2/14/2021 10:03:33 PM
Creation date
11/2/2018 9:39:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0516775
PE
2381
FACILITY_ID
FA0012795
FACILITY_NAME
ROSENTHAL TRUST/BUILDING
STREET_NUMBER
24
Direction
S
STREET_NAME
AMERICAN
STREET_TYPE
ST
City
STOCKTON
Zip
95201
APN
14918005
CURRENT_STATUS
02
SITE_LOCATION
24 S AMERICAN ST
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AMERICAN\24\PR0516775\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/2/2011 8:00:00 AM
QuestysRecordID
100323
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> -304 EAWBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0021438 <br /> FA0012795 <br /> Facility ID <br /> Date Printed 4/30/2001 <br /> BANK OF STOCKTON RE : ROSENTHAL TRUSTBUILDING <br /> ROSENTHAL TRUSTBUILDING 24 S AMERICAN ST <br /> <br /> <br /> OWNER: ROSENTHAL TRUST <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0083205—Date of invoice: 4/3012001 <br /> 4/30/2001 9900 UST TANK FEES 19963 $170.00 <br /> 4/30/2001 9900 UST TANK FEES 997 $170.00$170.00 <br /> 4/30/2001 9900 UST TANK FEES 19981 $170.00 <br /> 4/30/2001 9900 UST TANK FEES 1999 $170.00 <br /> 4/30/2001 9900 UST TANK FEES (2000) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> Total for this Invoice $1,700.00 <br /> Payment Due Date 5130/2001 <br /> Invoice# IN0083206—Date of Invoice: 413012001 <br /> 4/30/2001 2362 Underground Storage Tank EH Operating Permit Fee (2001) $500.00 <br /> Total for this Invoice $500.00 <br /> Payment Due Date 5130/2001 <br /> TOTAL DUE this Billing Period $2,200.00 <br /> Please make Checks PAYABLE to: PNS/EHD / Return a Copy of This STATEMENT with Your PAYMENT r <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Dale and each 30 thereafter <br /> 5255.rpt `w 1.0 <br />
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