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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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PR0231220
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 12:08:45 AM
Creation date
11/6/2018 9:35:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231220
PE
2381
FACILITY_ID
FA0003705
FACILITY_NAME
CITY OF STOCKTON FIRE STATION #4
STREET_NUMBER
5525
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10816001
CURRENT_STATUS
02
SITE_LOCATION
5525 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\5525\PR0231220\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
10/27/2017 7:01:31 PM
QuestysRecordID
3706056
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLI&EALTH SERVICES • �11t k0255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 REcEivEU <N <br /> STOCKTON, CA 95201 209-468-0340 <br /> t -t e m e n tj.— <br /> Public Wor'3 Capt. t, <br /> City of StocktoB <br /> R nt CO .Ottlia ake <br /> T0: CITY OF NN ENGINE # ¢ <br /> 5525 PACIFIC AV �0�7Z �S1 ti;�lJ 3/9 <br /> �, STGCKTON, CA 9520, — —_ <br /> ATTN: CITY OF STOCKTON ENGINE Facility ID <br /> RE: CITY OF STOCKTON ENGINE #X4 003705 <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice #003987 -- Date of Invoice: 09/08/93 <br /> 05/17/93 9999 PAYMENT —468. 00 <br /> 07/21/93 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 15. 60 <br /> 07/23/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 15. 60 <br /> 07/30/93 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 54. 60 <br /> 07/30/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 62. 40 <br /> 08/03/93 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 117. 00 <br /> 08/09/93 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 78. 00 <br /> 09/16/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 70. 20 <br /> 09/22/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 195. 00 <br /> 10/05/93 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 23. 40 <br /> Total for this invoice : 163. 80 <br /> �u DE 2 3 1073 <br /> SAN JOAQUIN COUNTY <br /> L Fi c�I-!C HFALTH SERVICES <br /> ENti RONIAENTAL HEALTH DIVISION <br /> 1993/1994 PERMITS DUE & PAYABLE BY JULY 15TH, 1993 <br /> I� 1 a0 Days �I( 31-60 Days[ 61-90 Days 91-120 Days121+ Flus Rmount Due <br /> 288. 60 —124. 80 0. 00 0. 00 0. 00 $ 163. 80 <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 />
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