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REMOVAL REMOVAL 1988
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0232259
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REMOVAL REMOVAL 1988
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Entry Properties
Last modified
7/6/2020 4:42:18 PM
Creation date
11/7/2018 6:15:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
REMOVAL
FileName_PostFix
REMOVAL 1988
RECORD_ID
PR0232259
PE
2361
FACILITY_ID
FA0001457
FACILITY_NAME
COLLEGEVILLE MARKET & CAFE
STREET_NUMBER
13521
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
18306007
CURRENT_STATUS
02
SITE_LOCATION
13521 E MARIPOSA RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\13521\PR0232259\REMOVAL 1988 .PDF
QuestysFileName
REMOVAL 1988
QuestysRecordDate
8/24/2017 11:40:49 PM
QuestysRecordID
3607042
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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EEE WO -SKET PER EACII FACILITY <br /> FACILITY �,.,/ <br /> DBA ,� ADDRESS <br /> 0(LING ADDRESS 7-6 AJ <br /> 1 . Operating Permit Application/Annual Inspection .Fee <br /> a. First Tank at Facility @ $150. <br /> b. Additional Tanks (I Additional Tanks x $50) <br /> 2. State Surcharge (per tank) (Due with Permit Application, <br /> on renewal or amendment of operation permit and temporary closure) <br /> M6 x Total 1 Tanks) - <br /> 3• *Temporary Closure (per tank) Underground Storage Tank in which <br /> storage has ceased but where the owner/operator proposes to <br /> re-use tank within 2 years. <br /> (I Temporary closures x $80) (See a6ove 13 to calculate surcharge) <br /> 4. *Permanent Closure (per tank) Underground Storage Tank in which <br /> storage has ceased and where the owner/operat <br /> of re-using tank , <br /> (12— Permanent Closures x $90) J <br /> 5. Plan Check Fee $30. <br /> Total dumber of Tanks Total Fee Due <br /> COLLEGE SQUARE OFFICE 7663 <br /> IV a P.O. BOX 588, STOCKTON,CA 95201 WELLS FARGO BANK <br /> P.O. BOX 7237,CAPISTRANO BEACH,CA 92624-7237 STOCKTON. CA 95207 <br /> NORTH CAL P.O.BOX 214608, SACRAMENTO,CA 55821 11-24-1210 - 453 <br /> CONSTRUCTION <br /> DATE 10/27/88 AMOUNT <br /> pA1( ,;�` ONE HUNDRED AND EIGHTY DOLLARS $180 . 00 <br /> TO THE <br /> ORDER SAN JOAQUIN HEALTH DISTRICT <br /> OF: <br /> STOCKTON, CA <br /> 11800 766 311' 1: 1 2 1000 2481:04 S 3 9 2911' <br />
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