My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WEST
>
3300
>
1900 - Hazardous Materials Program
>
PR0519801
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/31/2020 10:15:05 PM
Creation date
6/12/2018 8:39:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519801
PE
1920
FACILITY_ID
FA0003847
FACILITY_NAME
WEST LANE FUEL
STREET_NUMBER
3300
Direction
N
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95204
APN
11705037
CURRENT_STATUS
Active, billable
SITE_LOCATION
3300 N WEST LN
P_LOCATION
99
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\3300\PR0519801\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/4/2017 4:15:45 PM
QuestysRecordID
3374862
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.
/
9
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
Date run 7/27/2015 9:14:01AN SA4AQUIN COUNTY ENVIRONMENTAL 10TH DEPARTMENT Report#5021 <br /> Run by Paget <br /> Facility Information as of 7/27/2015 <br /> Record Selection Criteria: Fadlity,ID FA0003847 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor project speck,PHSIEHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form. I also certify that all operations will be performed in eocordance with all applicable Ordinance Codes ander Standards and State anclor <br /> Federal Laws. <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: "$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Type Check Number Received by <br /> EHD Staff: Date / / Account out: Date <br /> COMMENTS: <br /> Invoice#: <br />
The URL can be used to link to this page
Your browser does not support the video tag.