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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CORRAL HOLLOW
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31130
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2300 - Underground Storage Tank Program
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PR0231713
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:27:48 PM
Creation date
11/2/2018 6:19:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231713
PE
2381
FACILITY_ID
FA0003698
FACILITY_NAME
CORRAL HOLLOW LANDFILL
STREET_NUMBER
31130
STREET_NAME
CORRAL HOLLOW
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25303010
CURRENT_STATUS
02
SITE_LOCATION
31130 CORRAL HOLLOW RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CORRAL HOLLOW\31130\PR0231713\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/6/2012 8:00:00 AM
QuestysRecordID
122019
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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(-JOAQUIN COUNTY PUBLIC.' HEALTH SERVICES Report #5'55 <br /> IRONMENTAL HEALTH DIVISION <br /> i 14 SAN JOAQUIN STREET <br /> J BOX 388 9 <br /> TOCKTON, CA 95201-0388 <br /> l accounting Office : 209 468-0340 <br /> 1 AccaLzr-1t: St zit mer'it <br /> TO: SAN JOAQUIN PUDLIC WORKS p <br /> <br /> - -- <br /> I — <br /> ATTN : PUBLIC WORKS Fac].lity_ID 003698 <br /> ---- -- -- <br /> I RE : CORRAL HOLLOW LANDFILL <br /> Billing Date: 01 /17 /95 <br /> CORFAL HOLLOW/I-580 TRACY <br /> PHASE FRTUPII THIS STATE1101 WITH YOUR FAYRENT <br /> Servtce Activity <br /> Date Deser. i.ptIoil Hrs Employee Amount <br /> Invoice # 016763 -- Date of Invoice: 01/11/95 <br /> 12/21/94 2546 COMPLAINT INSPECTION 6 . 3 SASSON 5491 . 40 <br /> 12/22/94 2546 COMPLAINT INSPECTION 1 . 5 SASSON 5117 . 00 <br /> 12/22/94 2546 COMPLAINT INSPECTION 2 . 8 SASSON 6.1-18 . 40 <br /> 12/23/94 2546 COMPLAINT INSPECTION 2 . 3 SASS0I4 517`-x . 40 <br /> 12/27/94 2.546 COMPLAINT INSPECTION 3 . 0 SASSON $234 .00 <br /> ---------------------------- - --------- <br /> Total for this invoice : $1 , 240 . 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> Invoice # 016948 -- Date of Invoice: 01/11/95 <br /> 01 /11 /95 2380 Underground Tani: Permit Fee 6170 . 00 <br /> ----------------------- --- ---- <br /> Total for this invoice : $170.00 <br /> If this .I.NVOICE has been Paid, Please Disregard this Notice . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> Penalties will. be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee 3� <br /> 60 days after the invoice date . <br /> For all SERVICE-, FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter. <br /> TOTAL DUE this Billing Period: 51 , 410 . 20 <br /> — - -- <br /> Account <br /> -- -- — - — _-- — -- ---. <br /> ' tL- 1-30 Days - 31-60-----Days - 61=90 Dayss_--I -91_120 Days <br /> Summary 1.21+-Ylus <br /> 6, 879 . 9, 610 . 51 0 . 0\� 0 . 00 0'.00 <br /> u <br />
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