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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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STOCKTON
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835
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2300 - Underground Storage Tank Program
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PR0231887
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BILLING
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Entry Properties
Last modified
12/8/2020 8:43:48 AM
Creation date
11/6/2018 2:55:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231887
PE
2361
FACILITY_ID
FA0000541
FACILITY_NAME
PACIFIC COAST PRODUCERS*
STREET_NUMBER
835
Direction
S
STREET_NAME
STOCKTON
STREET_TYPE
ST
City
LODI
Zip
95240
APN
N/A
CURRENT_STATUS
02
SITE_LOCATION
835 S STOCKTON ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STOCKTON\835\PR0231887\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/11/2017 3:46:19 PM
QuestysRecordID
3571775
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC*TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR RECEIVED <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE .G ,,",7,Z 7 ARaaoo54© <br /> Account 10 <br /> v'ioS <br /> Facility IDA0000541 <br /> ll <br /> Date Printed 4124/00 <br /> PACIFIC COAST PRODUCERS RE: PACIFIC COAST PRODUCERS* <br /> PACIFIC COAST PRODUCERS* 835 S STOCKTON ST <br /> 835 S STOCKTON STREET <br /> LODI CA 952404893 OWNER: PACIF'IC COAST PRODUCERS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069264—Date of Invoice: 4119/00 <br /> 4/1912000 2248 MCRA GEN 25<50 TONS $1,600.00 <br /> 4/19/2000 2301 UST STATE SURCHARGE $8.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#005 $170.00 <br /> 4/1912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,788.00 <br /> Payment Due Date 512412 <br /> TOTAL DUE this Billing Period 1,788.00 <br /> Please make Checks PAYABLE to : PHS/EHD 1 Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wilt be added to all Permit Fees For all SERVICE FEES <br /> atthe Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> r , <br /> yaY '! <br /> Vy 2292000 <br /> SAN JUAC7U N CouR fY <br /> PUBLIC HEALTH SEAVICES <br /> cNVIRONMFNTAL HEM rH DIVISION <br /> 5255.rpt <br />
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