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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WILSON
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2211
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2300 - Underground Storage Tank Program
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PR0231304
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BILLING_PRE 2019
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Entry Properties
Last modified
12/23/2019 3:03:44 PM
Creation date
11/7/2018 11:27:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231304
PE
2332
FACILITY_ID
FA0003694
FACILITY_NAME
RIVER CITY PETROLEUM CARDLOCK
STREET_NUMBER
2211
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11707050
CURRENT_STATUS
02
SITE_LOCATION
2211 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\2211\PR0231304\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/10/2017 10:08:34 PM
QuestysRecordID
3570041
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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WPPWF Report #5255 <br /> SAN ,JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIMS . <br /> 445'„ N44)AN JOAQUIN STREET <br /> po E30x '398 <br /> STOCKTON , ,.CA 95201-0388 <br /> Accounting ,`,-Office - 209 468--0340 <br /> TO : CONNE: LL MOTOR TRUCK CO Account # 0003272 <br /> 2211 N WILSON WAY <br /> STOCKTON , CA 95208 _ <br /> TTN : SHELDON HECKMAN <br /> Facility ID 003694�� <br /> _._ __ _ }g Date: 01-/11/95.- <br /> Ft E:::- RIVER--.-G-I T Y _PETRO. L E'UM C A R D L O C _ Bilhin <br /> 2211 N WILSON WAY STOCKTON <br /> PLEASE RETHRM TRIS STATEMENT WITH YGUR PAYMENT <br /> m Service Activity <br /> H.rs Employee <br /> Amount <br /> Date Description uw <br /> Invoice # 016945 Date of Invoice : 01/11/95�D t <br /> lee $170 . 00 <br /> 01 /11 /95 2315 Underground Tank Permit Fee $170 . 00 <br /> 01/11/95 2315 Underground Tank Permit Fee $17 <br /> 01 /11 /95 2315 Underground Tank Permit Feer_ --___r_-_�...-_._-_____-_ ---- <br /> Total for thi :, i,nv ice : • 0 :' <br /> If this INVOICE has been Paid , Please Disregard this No U 1, <br /> . . . and DEDUCT the Amount Paid from th "- <br /> 9' F ,, <br /> PAYMENT <br /> REC51VED <br /> Penalties will be added on all PERMIT FEES PUSLI CHFA H' +LRVICES <br /> at the rate of loot of the Base Fee. ENVIRONM NT.KLHEAUHDIVISION <br /> 60 days after' the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: M 5510 .00 <br /> Account 1-30 Days 31-60 Days 61 -90 Days 91-120 Days 11 .21+ Plus <br /> Summaryw 0 . 00- 0 , 00 0 . 00 0 . 00 <br /> 510 . 00 <br />
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