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BILLING 1985 - 2001
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231173
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BILLING 1985 - 2001
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Entry Properties
Last modified
7/6/2020 4:37:49 PM
Creation date
11/7/2018 4:55:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985 - 2001
RECORD_ID
PR0231173
PE
2361
FACILITY_ID
FA0006423
FACILITY_NAME
CENTRAL GAS STOCKTON
STREET_NUMBER
3440
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
3440 E MAIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\rtan
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FilePath
\MIGRATIONS\M\MAIN\3440\PR0231173\BILLING 1985 - 2001.PDF
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EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVI* <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> O <br /> syW a�ccourut Stat enncnt <br /> Aciaount # Date <br /> TO: BEACON STATION 4474 RECEIVED <br /> 6 <br /> 525 W 3RD ST Oizi(a OL9 11/05/93 <br /> HANFORD. CA 93230 L=� J <br /> NOV 3 V 1993 <br /> ATTN: BEACON OIL COMPANYC� � F9 � ® Facility ID <br /> ACCQUN r n <br /> RE . TO 1-I'll f,u� - r 00—ML11 <br /> 3440 E MAIN ST STOCKTON ICeg - <br /> (v,d� 11 1993 <br /> 'LEASE RETURI4 THIS STATEMENT WITH YWR FAYME'r;T <br /> ra <br /> rLDat <br /> Healthe Program Description PAYMENTAmol_in—_ — --- - Previous Balance <br /> Invoice #001319 -- Date of Invoice: 06/09/93 DEC 0 § 1993 <br /> 06/09/93 1616 GROCERY < 1000 SQ FT PERMIT FEE gANJOAQUINCOUNTY -110.jjO. 0 <br /> 07/02/93 9999 PAYMENT PUBLIC HEALTH SERVICES <br /> —EAWfR6Nh1ENTAt7iERLTffU1VfS1IIfV —.� <br /> Total for this invoice : 0. 00 <br /> Invoice #003092 -- Date of Invoice : 08/06/93 <br /> 09/17/92 9999 PAYMENT -477. 00 <br /> 06/09/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 0111 <br /> 06/09/93 S031 UST INSTALL PLAN CHECK/FACILITY 78. 00 <br /> 06/17/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 06/17/93 5031 UST INSTALL PLAN CHECK/FACILITY 78. 001 <br /> 06/24/93 5031 UST INSTALL FLAN CHECK/FACILITY 39. 00 <br /> 06/30/93 5031 UST INSTALL PLAN CHECK/FACILITY 39. 00 <br /> 116/30/93 303'1 iJST PERM CLOSURE PLAN CHECK/TANK INSPEC.T16N 78. 010 <br /> 09/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 <br /> 09/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPE=TION 78. 0121 <br /> 09/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 0Q1 <br /> 09/17/93 9999 PAYMENT -234. 00 <br /> 09/17/93 9999 PAYMENT --195. 00 <br /> 09/22/93 SO34 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 09/27/93 5031 UST INSTALL PLAN CHECK/FACILITY 234. 0121 <br /> ��• 2 / ' �� Total for this invoice : 8. 00 <br /> - ) _ <br /> .;,d F- .l> �i �n9r _;il"� Due fl <br /> 585. 00 0. 00 -477. 1210 0. 00 0. 00 $ 108. 0 Z <br /> Penalties will be added on all Permits For all SERVICE FEE= penalties will <br /> at the rate of 10014 of the Base Fee 30 be added at the rete of 10Y. 60 days <br /> ea T CE .-. <br />
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