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BILLING 1985-2000
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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PR0231282
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BILLING 1985-2000
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Entry Properties
Last modified
2/11/2021 10:59:25 PM
Creation date
11/7/2018 8:31:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-2000
RECORD_ID
PR0231282
PE
2381
FACILITY_ID
FA0003909
FACILITY_NAME
PORT OF STOCKTON
STREET_NUMBER
2201
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503001
CURRENT_STATUS
02
SITE_LOCATION
2201 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WASHINGTON\2201\PR0231282\BILLING 1985-2000.PDF
QuestysFileName
BILLING 1985-2000
QuestysRecordDate
8/16/2017 4:58:49 PM
QuestysRecordID
3583937
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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01 /27 /99 UST TANK FEES #TA508351 1997 Permit Fee $170 . 00 <br /> 01/27 / 39 UST PENALTIES ( K} #TA508351 1997 Penalty $170 . 00 <br /> 01A 27 /� 9 UST TANK FEES #TA508379 1997 Permit Fee+ $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK ) #TA508379 1997 Penalty $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508380 1997 Permit Fee $170 . 00 <br /> 01/27 /99 UST PENALTIES (TANK)#TA508380 1997 Penalty $170 . 00 <br /> 01/27 /99 UST TANK FEES #TA508350 1998 Permit Fee $170 . 00 <br /> 01 /27/99 UST PENALTIES (TANK ) #TA508350 1998 Penalty $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508351 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK ) #TA508351 1998 Penalty $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508379 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK) #TA508379 1998 Penalty $170 . 00 <br /> 01 /27/99 UST TANK FEES #TA508380\),1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK)#TA508380 ✓ 1998 Penalty <$170 . 00 7/ <br /> --------------------------------------- <br /> Total for this invoice ; $S <br /> Payment DUE. DATE 03 <br /> If this INVOICE has been Paid, Please Oisregard this Notice � lam/0 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 188 68 days <br /> at the rate of 188% of the Base Fee 30 past invoice date and each 38 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : L $5. 160 .00 <br /> Please make Checks PAYABLE to : PHS/EHD � <br />
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