My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
P
>
PACIFIC
>
4707
>
2300 - Underground Storage Tank Program
>
PR0231217
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/27/2023 4:25:29 PM
Creation date
11/6/2018 9:15:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231217
PE
2361
FACILITY_ID
FA0003903
FACILITY_NAME
TOSCO CORPORATION #31258
STREET_NUMBER
4707
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10816004
CURRENT_STATUS
02
SITE_LOCATION
4707 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\4707\PR0231217\BILLING 1985-2000.PDF
QuestysFileName
BILLING 1985-2000
QuestysRecordDate
8/10/2017 7:03:02 PM
QuestysRecordID
3569249
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
73
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
f <br /> 0 <br /> SAN ,l OODU I N LOCAL HEAL I H D I S TR I L:I <br /> L-NV 1 R(1NMFN T AL HEALTH DIVISION <br /> / 1601 E . HAZELTON AVE. . <br /> t P O BOX 2009. STOCh:TON. CA 95-2c_11 <br /> BILL FOR SERVICES RENDERED <br /> TIME MINIMUM FOR EACH INSPECTION--1 HOUR. ADDITIONAL INSPECTION TIME <br /> WILL BL COMPUTED TO NEAREST 1/2 HOUR INCLUDING TRAVEL TIME. <br /> r NOTE : PRIOR TO ALL INSPECTIONS, CONTRACTORS ARE REQUIRED TO GIVE NOTICE <br /> AS SPECIFIED ON THE PERMIT APPLICATION. <br /> SITUS ADDRESS: V? <br /> f PERMIT # <br /> BILL T O: NAML Y <br /> ADDRESS [�f�1S c•L�C�(Q <br /> CITY/STATE 5Kz— ZIP <br /> PROGRAM: • C� S, <br /> DESCRIPTION OF SERVICE(S) :�L & ivy._ /`�— <br /> DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS/HOLIDAYS SANITARIAN <br /> OF BAM-4 :30PM 4:30PM--BAM <br /> SERVICE HRS WORKED $35/HR $52.50/HR $70/HR <br /> 'F OTALS 4 <br /> BALANCE DUE : _ <br /> BILLING DATE — s. -------P AYMEN I IS TO BE RECEIVED WITHIN <br /> yc-� LAYS FROM THE BILLING DATE. <br /> RETURN ONE COPY OF THIS BILL ALONG WITH F'AYMENI . MAKE CHECKS PAYABLE <br /> TO: SAN JOAQUIN LOCAL HEALIH DISTRICT . <br /> Ell 00 43 <br />
The URL can be used to link to this page
Your browser does not support the video tag.