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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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TINSLEY ISLAND RIVER
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14344
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4200 – Liquid Waste Program
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PR0420089
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BILLING
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Entry Properties
Last modified
12/4/2020 9:31:17 AM
Creation date
8/5/2020 10:11:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0420089
PE
4242
FACILITY_ID
FA0003025
FACILITY_NAME
ST FRANCIS YACHT CLUB
STREET_NUMBER
14344
Direction
W
STREET_NAME
TINSLEY ISLAND RIVER
STREET_TYPE
RTE
City
STOCKTON
Zip
95209
APN
12909002
CURRENT_STATUS
01
SITE_LOCATION
14344 W TINSLEY ISLAND RIVER RTE
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\T\TINSLEY ISLAND RIVER\14344\PR0420089\BILLING PERMITS.PDF
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EHD - Public
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ENVIRONMENTAL HEALTH DEPARTME'`- h Page 1 <br /> 600 E MAIN STREET i <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> j <br /> l INVOICE Account 0' AR000258$ <br /> Facility ID FA0003025 <br /> Date Printed L 5/28/2008 <br /> ST FRANCIS YACHT CLUB RE : 'ST FRANCIS YACHT CLUB <br /> 700 MARINA BLVDIMARINA YACHT H 14344 W TINSLEY ISLAND RIVER RTE <br /> SAN FRANCISCO, CA 94123 STOCKTON, CA 95209 <br /> OWNER: ST FRANCIS YACHT CLUB <br /> j <br /> Date Health <br /> Program Description Amount <br /> I <br /> Invoice# IN0176548—Date of Invoice: 5/27/2008 1111111111lIIf 111111111111111111I1111Il111 Ill1111111lIlll V111IIII111l11IIlll 11111111 <br /> 51271200$ 4242 WASTE WATER TX PLANT $ 470.00 I <br /> 5/27/2008 4634 TNC WATER SYSTEM(QRTLY) $ 451.00 <br /> { Total for this invoice $ 921.00 <br /> i <br /> Payment Due Date 6/27/200 } <br /> i <br /> 1 TOTAL DUE this Billing Period $ 921.00 <br /> i <br /> PAYMEN1 <br /> F �ECE1�lED <br /> } <br /> JUN 2 3 co�� <br /> SAN JOAQUIN COUNTY ' <br /> t ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> i <br /> i <br /> i <br /> i <br /> S I <br /> i 1 <br /> A <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of i 00%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> } <br />
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