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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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PR0231229
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BILLING_PRE 2019
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Entry Properties
Last modified
3/3/2021 10:26:21 PM
Creation date
11/6/2018 10:06:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231229
PE
2381
FACILITY_ID
FA0003742
FACILITY_NAME
RISSO ELECTRIC IND
STREET_NUMBER
1502
Direction
N
STREET_NAME
PALM
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
12721703
CURRENT_STATUS
02
SITE_LOCATION
1502 N PALM AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\P\PALM\1502\PR0231229\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/27/2017 6:44:52 PM
QuestysRecordID
3705725
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 85252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> .L: <br /> P4 <br /> Billing <br /> T0 : RISSO ELECTRIC IND Account # Date <br /> 1502 N PALM AVE 0003321 12/15/97 <br /> STOCKTON . CA 95205 <br /> ATTN : RISSO ELECTRIC INC Facility ID <br /> RE : RISSO ELECTRIC IND 003742 <br /> 1-502 .• N PALM- AVE ST£16KTON-- - - <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> :Date Program Description Amount <br /> Invoice # : 044094 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for, this invoice : $188. 50 <br /> l Total Due: $188. 50 <br /> ILLL Payment DUE DATE: 12 <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 STATEMFNT will be <br /> sent after December 20th PAYMENT <br /> R E C E I VED <br /> Penalties will be added on all Permits JAN 121998 <br /> at the rate of 100% of the Base Fee 30 SAN <br /> days after the due date . a 8uHAEAOL7.,4 U SERVICES <br /> ENVIRONWNTAL MFALTN ICES ON <br /> Please make Checks PAYABLE to : PHSIEHO <br />
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