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ARCHIVED REPORTS XR0000572
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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139
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3500 - Local Oversight Program
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PR0544169
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ARCHIVED REPORTS XR0000572
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Last modified
2/22/2019 8:38:53 PM
Creation date
2/22/2019 4:03:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0000572
RECORD_ID
PR0544169
PE
3528
FACILITY_ID
FA0006437
FACILITY_NAME
CHEVRON STATION #90557*** (INACT)
STREET_NUMBER
139
Direction
S
STREET_NAME
CENTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13730012
CURRENT_STATUS
02
SITE_LOCATION
139 S CENTER ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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Tags
EHD - Public
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HE4LTH AND SANIrATlON CODE <br /> by the City of Stockton and set forth in a Council (Repealed and Added by Ordinance 055-86C.S.— <br /> resolution,to reasonably reflect their cost of service. Effective Sept. 11, 1986) , <br /> (Amended by Ordinance 104-87C.S. — Effective <br /> Feb. 4, 1988) (Added by Ordinance 3690-C.S. — SEC.7-092.13.1. CHARGES PAYABLE TO <br /> Effective Oct. 13, 1983) DIRECTOR OF FINANCE OR <br /> DESIGNATED AGENCY: <br /> SEC.7-092.10. VACANT RESIDENCES-- All sewer service charges shall be payable to the <br /> REQUEST FOR Office=of-the=Director-of=Finance of-the City of <br /> DISCONNECTION: Stockton or a firm or agency designated to act in its <br /> If any premises shall become vacant the behalf. <br /> applicable minimum service charge shall continue to (Added by Ordinance 055-86C.S.—Effective Sept. <br /> be charged to and collected from the owners of.such 11, 1986) <br /> premises, until the Director of Municipal Utilities <br /> receives a written request from such owner to SEC.7-092.14. WAIVER OF CERTAIN <br /> disconnect such premises from the sanitary sewage CHARGES: <br /> system. In the event of such request for The Director of Finance with the approval of the <br /> disconnection the owner of the premises shall pay a City Attorney may adjust or refund such charges as <br /> sewer reconnection fee equal to the actual cost to are deemed to be inequitable in the presentation of <br /> the City for such reconnection. an amount billed,penalty charges under extenuating <br /> (Added by Ordinance 3690-C.S.--Effective Oct. 13, circumstances, cancellation of duplicate billing, <br /> 1983) refunds of duplicate p payments and refunds of <br /> amounts due to customers on closed accounts. <br /> SEC.7-092.11. OUTSIDE USERS—USERS Refunds on dosed accounts of five dollars($5.00) or <br /> NOT IN CITY BOUNDARIES: less will not be made unless a specific request is <br /> Users not within City boundaries shall be received from the party to whom the refund is to be <br /> assessed and charged, according to the current City made. <br /> User Charge System, in compliance with CFR 40. The Directoror of Finance,with the approval of the <br /> Fees which are not part of the User Charge System CityAttomey, may cancel all closed accounts with a <br /> will be set from time to time by City Council balance of ten dollars($10.00) or less. <br /> resolution or regulated by other Sections of the (Amended by Ordinance 05"6C.S. — Effective <br /> Stockton Municipal Code. Sept. 11, 1986) <br /> (Added by Ordnance 3690-C.S.—Effective Oct. 131 <br /> - - 1983) SEC.7-092.15. ADJUSTMENT OF CHARGES: <br /> The Director of Municipal Utilities may make <br /> SEC.7-092.12. ESTABLISHING RULES AND such adjustments as are deemed necessary based <br /> REGULATIONS: on a charge for service.. All adjustments will require <br /> The City Manager is hereby authorized to a specific request by the customer for whom the <br /> establish any rules or regulations necessary for the adjustment is made and such adjustments shall be <br /> enforcement of this Division. He may delegate and approved by the Director of Municipal Utilities, and <br /> appoint members of the City Administration to act in forwarded in writing to the Director of Finance for <br /> his behalf. processing. All adjustments may be credited to <br /> (Added by Ordnance 3690-C.S.—Effective Oct. 13, customer's account or refunded directly to the <br /> 1983) customer upon request by the customer. All direct <br /> refunds shall require the approval of the Director of <br /> SEC.7-092.113. METHOD OF BILLING: Municipal Utilities,the City Attorney and the Director <br /> Sewer service customers shall be billed either of Finance. <br /> monthly or quarterty in advance or arrears or such (Amended by Ordinance 055-86C.S. — Effective <br /> other periods as required to effectively and efficiently Sept 11, 1986) <br /> implement a cycle billing system. The method of <br /> baling shall be determined by the Director of Finance SEC.7-092.16. MAINTENANCE OF RECORDS: <br /> with the concurrence of the Manager. Notification of The Director of Finance is in charge of <br /> billing period changes shall be provided to all sewer maintaining adequate records of bills tendered, <br /> service customers. payments received; delinquencies recorded, cash <br /> deposited and charges incurred. The Finance • <br /> 7-45 <br />
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