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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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G
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GOLDEN GATE
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1221
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2300 - Underground Storage Tank Program
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PR0501408
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BILLING_PRE 2019
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Entry Properties
Last modified
2/10/2021 10:51:17 AM
Creation date
11/5/2018 8:50:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0501408
PE
2381
FACILITY_ID
FA0015752
FACILITY_NAME
BAY STANDARD MANUFACTUING INC
STREET_NUMBER
1221
Direction
N
STREET_NAME
GOLDEN GATE
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
143-100-260-000
CURRENT_STATUS
02
SITE_LOCATION
1221 N GOLDEN GATE AVE
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\G\GOLDEN GATE\1221\PR0501408\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/3/2013 8:00:00 AM
QuestysRecordID
156790
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�r <br /> DBA ADDRESS d <br /> NAILING ADDRESS <br /> I. Operating Permit Application/Annual Inspection Fee � fS <br /> a. First Tank at Facility @ $150. { <br /> b. Additional Tanks (f� Additional Tanks x $50) <br /> 2. State Surcharge (per tank) (Due with Permit Application, ?o)jon renewal or amendment of operation permit and. temporary clo O(S56 x Total f� Tanks) C —lam <br /> 3. `Temporary Closure (per tank) Underground Storage Tank 1n which <br /> storage has ceased but where the owner/operator proposes to <br /> re-use tank within 2 years. <br /> (f_ Temporary closures x $80) (See above f3 to calculate surcharge) <br /> 4. *Permanent Closure (per tank) Underground Storage Tank in which <br /> storage has ceased and where the owner/operator has no intent , <br /> of re-using tank, PAYMENT ' <br /> RECEIVED �D <br /> (f__L Permanent Closures x $90) <br /> 5. Plan Check Fee $30. NOV 4 1988 �— <br /> ENVIRONMENTAL HEAL114 <br /> PERMITISERVICES 3 <br /> Total Number of Tanks <br /> Total Fee Due <br /> lx�lgy �'7 i / / D u/r��ocal <br /> ba cl' Fees an -/1" � F� /V / �7� �� <br /> Make all fees payable to San Joaquin Health District. Enclose this a 3 sheet'P90 <br /> with your check. ASO �oslc� <br /> VIC <br /> BANK OF AMERICA <br /> LINCOLN VILLAGE BRANCH 0491 0023 <br /> 56 <br /> P.0. <br /> III O. 9 BOA <br /> STO <br /> I CKTON, CA 95201 <br /> HIM I1 H I 1. 1 CHECK NO. "CHECK.DATE VENDOR NQ <br /> loon r�.urwoN STOCKTIX .CA 9, 12 j asz-soe2 <br /> 2356 11/4/88 <br /> PAY #####NINETY AND 00/100* '"#" <br /> CHECK AMOUNT <br /> 890. 00 <br /> TO THE 51 RE E D FOR AMOUNTS ER(1000. <br /> ORDER <br /> OF San Joaquin County Healtn Dri <br /> AUTHORIZED SIONAT <br /> - v <br />
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