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BILLING
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EHD Program Facility Records by Street Name
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NILE
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2300 - Underground Storage Tank Program
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PR0506516
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BILLING
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Entry Properties
Last modified
1/2/2021 10:06:08 PM
Creation date
11/5/2018 9:57:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0506516
PE
2332
FACILITY_ID
FA0001308
FACILITY_NAME
MUSD-NILE GARDEN SCHOOL
STREET_NUMBER
5700
Direction
E
STREET_NAME
NILE
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
22607003
CURRENT_STATUS
02
SITE_LOCATION
5700 E NILE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NILE\5700\PR0506516\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
10/31/2017 7:16:22 PM
QuestysRecordID
3712445
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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RFJEIVED <br /> DEC 2 3 1997 <br /> SAN 3OAQUIN COUNTY PUBLIC HEALTH SERVICES Report #S252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468.-3420 <br /> SNVO = C E= <br /> Billing <br /> Account # Date <br /> TO : MANTECA UNIFIED SCHOOL DIST <br /> PO BOX 32 0001306 12/15/97 <br /> MANTECA , CA 95336 <br /> Facility ID <br /> RE : MANTECA USD—NILE GARDEN SCHOOL 001308 <br /> 5700 E NILE RD MANTECA <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> /03 <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 043932 <br /> 12J 2301 UST STATE SURCHARGE no-tin (��,,��,,- nn $8 . 00 <br /> 12/12/97 2330 Underground Tank Permit Fee C45yV f1jajjCe/ $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 1 $18 . 50 <br /> Total for this invoice : $196. 50 <br /> Total Due: $196 . 50 <br /> Payment DUE DATE : <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due, <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all PermitsF"AyMF-'Nf" <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . JAN 2 81998 <br /> Please make Checks PAYABLE to: PNS/END S NCIOOAOUINOouNTy <br /> P <br /> ENVIRONMENTAL HEALTH DIVISION <br /> IAN 0 6 1998 <br />
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