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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DR MARTIN LUTHER KING JR
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2300 - Underground Storage Tank Program
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PR0231059
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BILLING_PRE 2019
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Entry Properties
Last modified
4/3/2023 2:50:23 PM
Creation date
11/14/2018 4:50:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231059
PE
2361
FACILITY_ID
FA0002512
FACILITY_NAME
GSG GAS & MART
STREET_NUMBER
701
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
14734311
CURRENT_STATUS
01
SITE_LOCATION
701 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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KBlackwell
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EHD - Public
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PUBLIC HEALTH SERVICES - ENVIRONMENTAL HEALTH DIVISION <br />UNDERGROUND STORAGE TANK PROGRAM <br />UGST BILLING AUDIT <br />DATE: 01/27/92 <br />SITE NAME:KHALDOUN AND NAURI EXXSWEEPS , <br />1059 <br />ADDRESS: <br />701 E. CHARTER <br />COMP: <br />KHALD70 <br />RUNNING <br />DATE <br />TRANSACTION <br />BILLED <br />CREDITED <br />SUBTOTAL SUBTOTAL <br />$340.00 <br />2/28/91 <br />TANK REMOVAL <br />$159.00 <br />$159.00 <br />$499.00 <br />PAID <br />$159.00 <br />$340.00 <br />$340.00 <br />WORK NEVER COMPLETED <br />(TELIC) <br />$340.00 <br />ON TANK REMOVAL (TWO <br />HRS USED) <br />$340.00 <br />$340.00 <br />4/23/91 <br />WESTERN METER <br />$340.00 <br />NEW TANK #3 <br />$170.00 <br />$510.00 <br />STATE SURC <br />$56.00 <br />$566.00 <br />INTALLATION FEE <br />$424.00 <br />$990.00 <br />$65 <br />$990.00 <br />PAID <br />$650.00 <br />340.00 <br />$340.00 <br />$340.00 <br />10/1/91 <br />WESTER METER REQUESTED <br />REFUND <br />$340.00 <br />OF FEES <br />$340.00 <br />RETURNED ACTIVE TANK <br />($170.00) <br />$170.00 <br />STATE SURC <br />($56.00) <br />$114.00 <br />($226.00) <br />($226.00) <br />___________(Z$3:40.00 <br />INSTALLATION USED <br />BY <br />$42 . 0 <br />00 <br />STAFF 3.5 HRS. <br />$185.50 <br />185.50) <br />$525.50 <br />AMOUNT REFUNABLE OF <br />=__________ <br />$525.50 <br />INSTALLATION FEES <br />($424.0 <br />($238.50) <br />$101.50 <br />� <br />$101.50 <br />PENALTY FEE FROM 1990 <br />$340.0d,, <br />$101.50 <br />$101.50 <br />AMOUNT PRES DUE <br />IF ACOUNT <br />=_______ -_ <br />$101.50 <br />WAS C TED FOR $424.00 INSTALLATION FEE <br />$101.50 <br />$101.50 <br />TOTALS <br />$2,248.50 $2,248.50 <br />$2,147.00 <br />$101.50 <br />THE A�T OF $340.00 WOULD BE DUE IF INSTALLATION FEES <br />WERE REFUNDED. <br />" �, �u cQ a s-� _,,� p.z"0-4 <br />
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