My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING 1985 - 2001
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAIN
>
3440
>
2300 - Underground Storage Tank Program
>
PR0231173
>
BILLING 1985 - 2001
Metadata
Thumbnails
Annotations
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
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\3440\PR0231173\BILLING 1985 - 2001.PDF
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
85
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
SON J0 IN COUNTY HEALTH SERVICES <br /> ,-`9NV1V=NMENTAL HEALTH DIVISION Report #02 <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> M � 17- <br /> 1U: BEH UN S1HJILI;lj W +ir4 AUG 12 1393 Account # Date <br /> �a5 W 3kl) ; 1 <br /> HANFORD. Cfj0Vj <br /> ;002 &) <br /> N <br /> H 1 1114. bEHCCJN UIL LU1y,'F-Pj\jy ACCO�JN'Tq t I I '� <br /> Facility ID <br /> RE SIAT [i3N 4474 <br /> -9 1993 <br /> PLEASE RETjRN THIS sTA7EMENj WITH YOUR PAYMWACCOUNTS PAYABLE <br /> ----------PAVMWT--� <br /> Health ---------- <br /> Date PT-09v-am Description RECEIVED <br /> Amount <br /> Previous Balance SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> Invoice #001319 Date of Invoice: 06Y)OWWTAL HEALTH DIVISION <br /> 06/09/93 1616 GROCERY ( L000 SUI FT FIERMIr FEE <br /> 07/02/93 999cj PAYMEN-i 110. 00 <br /> -110. 00 <br /> Total for- this invoice: 0. 00 <br /> Invoice #003092 Date of Invoice: 06/06/93 <br /> 0o/119/93 5031 USf INSTALL PLAN CHECK/FACILITY 78. 00 <br /> 06/09/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 18. 00 <br /> 06/17/93 50:;1 UST INSTALL PLAN CHECK/FACILITY 78. 00 <br /> 06/17/133 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPEC-110N 39. 00 <br /> 06/24/93 5031 UST INSTALL PLAN CHECK/FACILITY 39. 00 <br /> 06/30/93 S034 LIST PERM CLOSURE PLAN CHECK/TANK INSPECTION <br /> 06/30/93 S031 UST INSTALL PLAN CHk7GK/FACILITY <br /> Total for this invoice: 429. 00 <br /> L <br /> 1993/19134 PERMITS DOE PAYABLE BY JULY 15TH, 1993 <br /> Days ii 31-6- 1) y. <br /> ;1 61-90 Days Dayso ic�lq_ Plus 0 Amount Due <br /> 429. 00 0. oet0. 00 <br /> -A. 00 0. 00 $ 429. 00 <br /> L <br /> Penalties will be added on all Permits For' a-L ! 3EkvICE FEES penalties will <br /> at the rate Of 100% of the Base Fee 30 be added at the rate of <br /> days after• the due cate. 10% 60 days <br /> Past invoice date ano each 30 bays <br /> thereaften. <br />
The URL can be used to link to this page
Your browser does not support the video tag.