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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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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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SAN JOAQUIN COUNTY PUBLIC HEQTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISIOM <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> C_- <br /> Account # Date <br /> TO: CONNELL MOTOR TRUCK CO <br /> 2211 N WILSON WAY <br /> STOCKTON, CA 95208 <br /> ;aTTN; SHELDON HECKMAN Facility ID <br /> 2211 N WILSON WAY STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYVENT <br /> Health AMOUnt <br /> Date Program DescriPtiOtl <br /> ........... <br /> Previous Balance <br /> Invoice #008558 -- Date of Invo03/11/94 <br /> 03/11/94 2315 OLD/NEW TANK 170-00 <br /> 03/11/94 2315 OLD/NEW TANK 170. 00 <br /> 03/11/94 2315 OLD/NEW TANK 170. 00 <br /> Total for this invoice : 510. 0 <br /> P <br /> AYRENT.:! <br /> EIVED <br /> ECr_ <br /> APR 2 <br /> SAN JOAQUIN <br /> PL)SLIC HE JH SoVIUG <br /> 4A4.IM VVIS;ON <br /> PENALTIES on all PERMITS FEES will ;be assessed at the rate of, 100% <br /> of the Base Fee amount .60 days after the INVOICE DATE <br /> 61-90 Day 120 Days 214Pl <br /> m—' <br /> I.Ant 01-te <br /> - <br /> 0. 00510._ <br /> li� <br /> Ii. 0. 00 0. 00 0. 00 $ 510. 00 <br /> PENALTIES for all SERVI CE-,,F,EE be _asse-sSed _a:t ._t_h'e_ <br /> 10% of the ijnpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />
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