My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WATERLOO
>
3012
>
2300 - Underground Storage Tank Program
>
PR0507982
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2021 11:05:39 PM
Creation date
11/7/2018 9:09:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0507982
PE
2381
FACILITY_ID
FA0007867
FACILITY_NAME
COMMERCIAL PROPERTY
STREET_NUMBER
3012
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
3012 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\3012\PR0507982\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/15/2017 5:10:11 PM
QuestysRecordID
3581580
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN- JOAQUIN COUNTY PUBLI� <br /> I <br /> ENVIRONMENTAL HEALTH D EALTH SERVICES' <br /> 304 E WEBER AVE IVISION <br /> STOCKTON , _ 3RD FLOOR Report #5256 <br /> 209-468-3420 95202 <br /> 4b8-3420 <br /> TO : -� <br /> HERNANDEZ, ------------.-�---_ --___ <br /> 4302 V.CC C RCC(}U,ryT 4_ s- <br /> BOULDER CREEK CIR # '0'014682 <br /> S70CK70N . CA 95219 [ ,� Statement <br /> atsrrrent [?ate : 06/25/99_y_ <br /> LOCATION; 3012. E WATE:RL nn 4r) <br /> PERMIT # : SR016569 <br /> DESCRIPTION : 4 TANK CLOSURE ; <br /> PLEASE RETURN INVOICE; NOTICE <br /> Activity -�_-___ __� = WITH PAYMENT <br /> ==Y <br /> Date Descr .i tActivity <br /> f� i0 Ac <br /> Hrs <br /> Invoice-#-Y050184- -- ° e Afl101nt <br /> 08/12fg8 PAYMENT 4ce Created' ; 08/14 /98 �_�mpl� _ e <br /> Invoice µ__-_- _-` i <br /> 08/12/98 2380 034 UST PERM CLOSURE PLM CHCK/INSPECTiOM _ <br /> -= T <br /> 08/13/98 2330 034 UST PERM CLOSURE PIN CHCK/INSPECTION 2 • 0 $-936 . 00 <br /> 08/-L8/98 2380 034 UST PER# CLOSURE PLM CHCK INSPECTION BRIGGS <br /> 08/20/98 � 0 . 5 E�RIGGS $1. 56 . 00 <br /> 2330 034 UST PERM CLOSURE ALM CHCK INSPECTION 2 . 0 BRIGGS $39 . 00 <br /> 08/21/98 2380 034 UST PERM CLOSURE PLM CHCK/INSPECTIOM 0 . $156 . 00 <br /> 03/0$/98 2380 034 UST PERM CLOSURE PLM CHCK/IMSPECTIOM BRIGGS <br /> © • ,., BRIGGS $36 . 00 <br /> 09/23/98 2380 034 UST PERM CLOSURE PLM CHCK/INSPECTION 0 5 $39 . 00 <br /> 09/23/98 2304 034 UST PER# CLOSURE PLM CHCK INSPECTION BRIGGS <br /> 2 . 5 BRIGGS <br /> $39 . dd <br /> 09/24/98 2330 034 U-ST PERK CLOSURE PLN CHCK/INSPECTIO.M 1 . 0 SASS0N $195 . 00 <br /> 12/10/98 2380 034 UST PERK CLOSURE PLM CHCK/INSPECTION 1 . 0 BRIGGS $78 . 00 <br /> 02/02/99 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 0 BRIGGS $78 . 00 <br /> 02/04/99 2380 034 UST PERK CLOSURE PLN CHCK/IMSPECTIOM' 1 ' 0 BRIGGS $78 . 00 <br /> 03/22/99 2380 034 UST PER# CLOSURE PLN CHCK/INSPECTIOM 1 . 0 BRIGGS $78 . 00 <br /> 1 . 0 PARKER $78 . 00 <br /> $78 . 00 <br /> Total for this <br /> If this INVOICE has been Paid, Please Disregard this Notice nvoc ` -m- -` <br /> $195 . 00 <br /> Ii :PRY M4 <br /> T PAST D E <br /> Please malke Ckle.cks PAYABLE to : PHS/EHD <br /> rr <br /> SO- <br /> l` S <br />
The URL can be used to link to this page
Your browser does not support the video tag.