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BILLING 1985-1995
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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PR0231227
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BILLING 1985-1995
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Entry Properties
Last modified
4/1/2020 11:59:09 AM
Creation date
11/6/2018 9:53:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-1995
RECORD_ID
PR0231227
PE
2361
FACILITY_ID
FA0004033
FACILITY_NAME
BEST CALIFORNIA GAS LTD #172
STREET_NUMBER
7647
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
07748014
CURRENT_STATUS
02
SITE_LOCATION
7647 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\7647\PR0231227\BILLING 1985-1995 .PDF
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EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVTiRONMENTAL HEALTH DIVI <br /> 304 E WEBER AVE — 3RD FLO <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> 209-468-3420 <br /> —ACCOUNT M 0005730 <br /> ------------------------ --- <br /> 70 : <br /> <br /> <br /> LOCATION : 7647 PACIFIC AVE <br /> PERMIT # : SR006104_ <br /> DESCRIPTION : FOUR UNDERGROUND TAN <br /> PLEASE RETURN INVOICE NOTICE WIT-H PAYMENT <br /> ______ _ _ accs-sccac....c acacsasaaaasaaacsassv=c:aas sm acazss-c �-sc --'--_ _-___ <br /> Activity =_ — Activity <br /> Date Description <br /> Hrs Employee Amount <br /> acs as-ss=-.sss-sasas c.s ascsacscscaascaca�a== <br /> - caaaaasaaascacsaasac=ssscscsca-acs= <br /> — - <br /> Invoice # 018933 $-936 . 00 <br /> 05/22 /95 PAYMENT <br /> 06/05/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 9INFURNA $70 . 20 <br /> 06 /07 /95 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 5INF.URNA $$39 . 0© <br /> 06/07 /96 2380 034 UST PERM CLOSURE PLAN CHCK /I 1 . 4INFURNA v <br /> 06/09/95 .2380 034 UST PERM CLOSURE PLAN CHCK/I 5 . OINFURNA $390 . 00 <br /> 06/16 /95 2380 034 UST PERM CLOSURE PLAN CHCK /I 2 . OINFURNA , $156 . 00 <br /> 06 /2 /,95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 31NFURNA $101 . 40 <br /> 06/27 /95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 6INFURNA $124 . 80 <br /> Total for this Invoice : <br /> If this INVOICE has been Paid, Please Disregard this Notice , . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> at the rate of 10% of the Service Fee <br /> 30 days 'after the Payment DUE DATE <br /> r. <br /> and EACH 30 days thereafter . <br /> Pk '517NT <br /> AV ;, E h".r <br /> ?v S. <br /> SAN JC' , <br /> ENVIRONMENTALhENLi'tt <br />
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