My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
A
>
AURORA
>
1044
>
2300 - Underground Storage Tank Program
>
PR0232590
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2021 10:12:02 PM
Creation date
11/2/2018 9:49:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0232590
PE
2381
FACILITY_ID
FA0003981
FACILITY_NAME
PACIFIC PLUMBING
STREET_NUMBER
1044
Direction
S
STREET_NAME
AURORA
STREET_TYPE
ST
City
STOCKTON
Zip
95201
APN
151-320-18-1
CURRENT_STATUS
02
SITE_LOCATION
1044 S AURORA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\1044\PR0232590\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/6/2011 8:00:00 AM
QuestysRecordID
101394
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.
/
14
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
/a yy 5--d -4, <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #0254 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOckTON, CA 95201 209-468-0340 <br /> 6=a c_- o 1-t n -t '.B-t t e' m ey ri -L- <br /> Account <br /> tAccount # Date <br /> TO: PACIFIC PLUMBING <br /> PO BOX 1464 h6 G 0003606 06/06/91 <br /> sraCF;rON, CA 95201 ^� EUn 1993 ��— <br /> N R CEIVE too <br /> ATTN: HARRY SCHULER PACIFIC D N Facility ID <br /> -- — - <br /> RE; FRCTFTC PLUMBING �d�e, 4)j&4 <br /> Pi RE. �"~ 0039✓a1 <br /> PLEASE RETURN THIS STRTOEW WITH YOUR PRYOEgT <br /> [:Date <br /> Health Program Description Amount <br /> I � <br /> Previous Balance <br /> Invoice #003169 -- Date of Invoices 08/06/93 <br /> 06/01/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> Total for this invoice : 39. 00 <br /> �ls^ • <br /> PAYMENT <br /> RECEIVED <br /> AUG 1 9 1993 <br /> j SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> I <br /> I <br /> 1993/1994 PERMITS DUE B PAYABLE BY JULY 15TH, 1993 <br /> i.:,0 Days ` 3i Ebb Days 61-90 Days r 91-120 Days r 121+ P1 . s I Amour Du, <br /> -- 0 Days �1 �L ---_-=�L— <br /> 39. 00 0. 00 0. 00 0. 00 0. 00 $ <br /> Penalties will be added on all Permits For all SERVICE FEES penalit will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 10X 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter. <br /> i <br />
The URL can be used to link to this page
Your browser does not support the video tag.