My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING 1985-2004
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MARIPOSA
>
13521
>
2300 - Underground Storage Tank Program
>
PR0232259
>
BILLING 1985-2004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2021 12:08:39 AM
Creation date
11/7/2018 6:15:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-2004
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\BILLING 1985-2004.PDF
QuestysFileName
BILLING 1985-2004
QuestysRecordDate
8/24/2017 11:46:05 PM
QuestysRecordID
3607092
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
109
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
ENVIRONMENTAL, HEALTH DIVISION <br /> ACCOUNTING WORKSHEET <br /> U N IT <br /> COMPUTERIPERIMIT <br /> SITUSiFACILITY ADDRESS: 13 1 Mari tic, �oar.� dek-1 . CA <br /> DBA: <br /> BILL TO: A�e_ _ar'rmi c _A.,e-- PHONE:_�Z 07 -ilr 5-- '9YA4) <br /> BILLING ADDRESS: C /I—ri,Wv<- c- Rd <br /> C(TYiSTATE: —Oc u2t) CA <br /> / zip: iSC� <br /> PROGRAIM: 6�,1'^ TYPE OF SERVICI~: Nl�,f <br /> Iiia ,,vUNUvlUM 7 M FOR EACH INSPECTION IS ONE (1) HOUR, ANY ADDMONAL INSPECTION TLE IS COMPUTED TO THE <br /> NE.ARZEST I-,.AL.F (1/2) :HOUR, INCLUDING TRAVEL TLME. <br /> I Ff DATE WEEKDAY WEHKNIGHT HOLIDAYS DESCRIPTION OF WORD REHS NAME <br /> I of SAM- 4:30PM-SAM/ <br /> SERVICE 4:30PNI WEEKENDS <br /> i <br /> s. <br /> ume 4k/ <br /> ,arse <' .s f <br /> /pry 2:0-o OOP" I �� N <br /> 5 � �^ /`'0 3-x:c�af�d �•��_ ,ala' �9 <br /> !" ,c�•� �ja � .Otl'K�CO,��'� �' r� �X' t STt'tcf L <br /> I // .00— QO r i AJ <br /> ,j <br /> TOTALS <br /> BA1,0CE DUE: _ <br /> BILLING DATE: <br /> 123 074 (Rev 3/91) <br />
The URL can be used to link to this page
Your browser does not support the video tag.