My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
ARCHIVED REPORTS_XR0006719
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
P
>
PACIFIC
>
6230
>
2900 - Site Mitigation Program
>
PR0543479
>
ARCHIVED REPORTS_XR0006719
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/5/2020 10:35:44 AM
Creation date
5/5/2020 9:46:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0006719
RECORD_ID
PR0543479
PE
2960
FACILITY_ID
FA0024679
FACILITY_NAME
CANEPA'S CAR WASH
STREET_NUMBER
6230
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95204
APN
081360030
CURRENT_STATUS
01
SITE_LOCATION
6230 PACIFIC AVE
P_LOCATION
01
QC Status
Approved
Scanner
LSauers
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
88
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
CETY OF STOCKTON Stockton <br /> 425 N EI Dorado St r611�ER0€J11=S <br /> Srockton, CA 95202-1997 `62 1 6230 PACIFIC AV <br /> www stocktongov com 1 1 �€rrvr�urv�tER '" v w E3[�EDATE = Nff�EiE ! DFJt <br /> ADDRESS SERVECERE QUESTED 1999 7 000366097--00002,7554 9/12/04 I S559-60 <br /> Total Current Charges 559 60 <br /> Balance Forward 00 <br /> Total Amount Due 559 60 <br /> 95206 00 Please remit and make check payable to <br /> CONDOR EARTH TECHNOLOGIES INC CITY OF STOCKTON <br /> ATTN: JEFF WILLET PO BOX 201005 <br /> 188 FRANK WEST CI STE I STOCKTON CA 95201-9005 <br /> STOCKTON CA 95206 ( E fftt r <br /> [�r�1l r�rirrl l 1 111111 111 rr r r li i l l l�11 l El t l r l�I�r 11 r l [ <br /> RETURN THIS POIYngN WITH PAYMENT I�[I�I�1��1Rlllll�l[Ali[�6l1<1[�II�IQl�a[��1[I�[SII[lal�l�f�ll[�[[Il�l1l�![I�[�dl[I�f�lll[I[�Ill��[lf 1111 <br /> - <br /> 90-03 aoo366097-00002 ` � f •..arialrurar° <br /> ,- 7554 8/18/04 9/12/04 $SS9 ,F <br /> Last sill Amount 559.60 <br /> Payments 559.6o- <br /> Rate Class COMMERCIAL Ad ustments ,00 <br /> Last payment amount/date. 559.6o 8, 04/04 rBa�anee Fgrward .00 <br /> r <br /> Service tion <br /> Consump <br /> • CS COM SEWER BASE Char a Total <br /> CS CONS UNIT PRICE f 578 -001040 <br /> TOTAL COMMERCIAL SEWER' 54-9• 10 <br /> 559.60 <br /> T'ot'al Current Ch=arges <br /> Balance Forward.` 959.60 _ <br /> Total Amount Due 559..00 <br /> 60 <br /> COMMERCIAL SEWER 1S F0 THEFPI"RIOD OF 811/04 THRU 8/31/04 UNLESS THIS 15 A <br /> PRORATED BELL. <br /> IF YOUR BILL INCLUDES GARBAGE SERVICE CHARGES AID YOU HAVE ANYUESTIONS <br /> ABOUT YOUR SERVICE, OR WISH Ta CHANGE THE SIZE ESE YOUR TRASH CONTAINER, <br /> CALL SUNRISE SANITATION AT 466-3604 OR STOCKTOR SCAVENGER AT 945-5711 <br /> TO AVOID A 10% LATE PAYMENT PEUALTY, YOUR PAYMENT MUST BE RECEIVED ON OR <br /> 8EFORE THE PAYMENT DUE DATE. <br /> Date Job invoice Approved <br /> Recelvea I Number Amount Amount OK To P(20ff <br /> ei�j��o <br /> t707C <br /> PM <br /> PLEASE SEE REVERSE SIDE OF BILL FOR ADDITIONAL INFORMATION <br /> -rn A M-1 f n n r n- »_ <br />
The URL can be used to link to this page
Your browser does not support the video tag.