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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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STANISLAUS
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819
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2300 - Underground Storage Tank Program
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PR0231009
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BILLING
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Entry Properties
Last modified
1/2/2021 10:09:09 PM
Creation date
11/6/2018 2:16:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231009
PE
2381
FACILITY_ID
FA0004574
FACILITY_NAME
QUIKRETE NORTHERN CALIF
STREET_NUMBER
819
Direction
S
STREET_NAME
STANISLAUS
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
819 S STANISLAUS ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STANISLAUS\819\PR0231009\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2017 4:51:18 PM
QuestysRecordID
3595575
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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JUL-14-1994 OB:26 FROM QIJIKRETE NOR CALIF TO 12094640135 F.02 <br /> • eacn sW days ther*a9-t r. • <br /> SAN JDAQUIN COUNTY HA~ALTH SERVICES Report *5255 <br /> ENUIRONmENTAL HEALTW DIVISION � <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 �09=468-0340 I <br /> licaou.r: t Stk3 merit <br /> Account # Date <br /> TO: QUICK CRETE : <br /> PC BUX' 747' 0004359 06/10/94 <br /> STOCKTON, CA',, 95E01 <br /> Arm. VALLEY CRETE; INC' Facility ID <br /> • ; j <br /> RE: QUICK CRETE ; 00f�574 <br /> 8i9 S STAN'ISLAUS STOCKTON <br /> RHA HEfi)AIl THIS STp'OW WITH YEAiI Rima <br /> i <br /> Health <br /> Date Program De,'ct^iOtion ; Almount <br /> previous Balance $06.22 <br /> Invoice #0103181 — Dlate of Invoices 08/06/9 1 <br /> 06/23/93 5034 UST i�EtM CLI RE PLAN CHECK/TAN INSPEC ION 131. 20 <br /> 09/17/93 9999 PAYMEN +31.20-� <br /> 12%22/92 5034 <br /> UST SEM CLOSURE PLAN CHECKTAN INSPEC IDN 78. 00 <br /> 12/24/92 5034 UST 'ERM CLOSURE PLAN CHECK/TAN INSPEC ION 156.00 <br /> 12/29/92 8034 UST PERM CLOSURE PLAN CHECK%TAN INSPEC ION 117. 00 <br /> 01/05/93 9999 PAYMENT <br /> 03/16/93 S034 UST PERM CLOSURE PLAN CHECK./TAN INSPECTION 178. 00 <br /> 05/24/93 S034 UST PERM CLOSURE PLAN CHECKVTAN INSPEC ION 34. 00 <br /> 06/24/93 $034 : UST PERM CLOSURE PLAN CHECK�TAN INSPECTION 31. 20 <br /> 12/27/93 9,994 Servico-bas6d Penalty 46. 02 <br /> Total far this invo ce: .22 <br /> Invoice *08818 — :Date of Invoices 03/11/914 <br /> 03/11/94 2380 UTW rground Tank Permit Feel <br /> 06/lS/949994 fteraalty <br /> Total fpr t- is ' invoicea 40.00 <br /> i <br /> I , 1 <br /> Penalties will be added �L+n all Permi s <br /> atlthe rate of 100% of the Base Feel <br /> 0a days after the invoice date. <br /> , <br /> 1-30 Days 31-60 Days 61-90 Days 91-1*0 ' D ys 12 + plus A aunt DH11 <br /> 0. 00 0, 00 0. 00 340. 00 506.22 i : 846. 22 <br /> For` all SERVICE FEES pstilities will <br /> be added at the rate ;of 10% <br /> �� 6G! days past the invoicd1date and <br /> ^� each 30 days thereafter. <br />
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