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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 PUBLOHEALTH SERVICES ReDori #C_5: <br /> ENVIRONMENTAL HEALTH DI ION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> itccor_an t Stat ement <br /> Account # Date <br /> TC : LITY OF 3TUCKTON ENuINE #14 r------fir <br /> `,L•L5 PA -IFiCVE <br /> STOCKTON. CA 95207 <br /> ATT`i: CITY OF STOCKTON ENGINE #A Facility ID <br /> RE: C .Y OF STi�.K-:ON ENGINE l4 PAYMENT -00 '0-�' <br /> 55�J PACIFIC AVE STOCKTUN RECEIVED L -j <br /> PLEHSE RETURN THIS STATEMENT WITH YOUR PAYMENT FEB 17 1994 <br /> SAN JOAQUIN COUNT_RVY S <br /> OM <br /> Health ENVIRONMENTAL HEAL <br /> Date Program Description Amount <br /> Previous Balance V <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 PLAN CHECK,/TANK INSPECTION 15. 60 <br /> 07/23/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 07/30/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 54. 60 <br /> 07/30/93 504 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 62. 40 <br /> 08/03/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 <br /> 08/09/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 09/16/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 70. 20 <br /> 09/22/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 195. 00 <br /> 10/05/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 23. 40 <br /> 11/02/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 12/03/93 9999 PAYMENT -140 40 <br /> Total for this invoice : 62.40 <br /> 1 <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus Amount Due <br /> 39. 00 0. 00 0. 00 23. 40 0. 00 $ 62. 40 <br /> PENALTIES for all SERVICE =EE billing will be assessed at the rate of <br /> 10'. of the unpaid irrjoice Ba. c.r._e "0 days after, the INVOICE DATE and <br /> each 30 days thereafter <br />
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