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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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PILGRIM
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2300 - Underground Storage Tank Program
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PR0232346
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BILLING_PRE 2019
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Entry Properties
Last modified
4/1/2021 8:17:17 AM
Creation date
11/6/2018 10:42:35 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0232346
PE
2381
FACILITY_ID
FA0003654
FACILITY_NAME
ASSOCIATED ADJUSTMENT*
STREET_NUMBER
303
Direction
N
STREET_NAME
PILGRIM
STREET_TYPE
ST
City
STOCKTON
Zip
95201
APN
15112044
CURRENT_STATUS
02
SITE_LOCATION
303 N PILGRIM ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\P\PILGRIM\303\PR0232346\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
10/13/2017 4:30:49 PM
QuestysRecordID
3678597
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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DBA tALILIIY <br /> ADDRESS ) > P 12n S 1ZJC <br /> MAILING ADDRESS <br /> 1. Operating Permit Applicatiul /Annual Inspection Fee <br /> a. First Tank at Facility @ $150. iQgt>g TSV <br /> b. Additional Tanks (0t Additional Tanks x 850) <br /> 2• State Surcharge (per tank) (Due with Permit Application, <br /> on renewal or amendment of operation permit and temporary closure) <br /> (856 x Total N r Tanks) <br /> 3• "Temporary Closure (per tank) Underground Storage Tank in which <br /> storage has ceased but where the owner/operator proposes to <br /> re-use tank within 2 years. <br /> (M_ Temporary closures x 880) (See above N3 to calculate surcharge) <br /> 4• "Permanent Closure (per tank) Underground Storage Tank in which <br /> storage has ceased and where the owner/operator has no intent <br /> of re-using tank • PAYMENT <br /> (N [ Permanent Closures x 890) RECEIVgp qC) <br /> 5. Plan Check Fee $30. Q[, [ • 19 �_ <br /> �rvlao+va�€�u HERE <br /> PEknn�a��y10E$� <br /> C5 c. <br /> Total Number of Tanks Total Fee Due �ij` <br /> Make all fees payable to San Joaquin Local Health District Enclose this worksheet <br /> with your check <br /> E. R. ENGDAHL <br /> 7 W. CANTERBURY DR. 231 .5 <br /> STOCKTON, CA 95207 ��p` <br /> 19�4 11-24 <br /> T Q 1210(8) <br /> T <br /> PAY TO THE �', <br /> ORDER OF <br /> --BBL{AR3 <br /> SiOCKiON MAIN OFFICE <br /> WELLS FARGO BANK <br /> 003 N.EL OORAW S .SIOCKtt ,CA 95202 <br /> FOR <br /> `Both closures will be conditioned. Contact a Health District Representative. <br /> 2-86 <br /> UST �� <br />
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