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Environmental Health - Public
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EHD Program Facility Records by Street Name
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TULEBURG LEVEE
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333
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2300 - Underground Storage Tank Program
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PR0231264
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BILLING
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Entry Properties
Last modified
12/7/2020 11:44:29 PM
Creation date
11/6/2018 11:06:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231264
PE
2381
FACILITY_ID
FA0004065
FACILITY_NAME
WATERFRONT YACHT HARBOR
STREET_NUMBER
333
STREET_NAME
TULEBURG LEVEE
City
STOCKTON
Zip
95203
APN
13701006
CURRENT_STATUS
02
SITE_LOCATION
333 TULEBURG LEVEE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TULEBURG LEVEE\333\PR0231264\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2017 6:31:01 PM
QuestysRecordID
3592516
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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i <br /> • <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> 3:: IV <br /> Billing <br /> T0 : WATER FRONT YACHT HARBOR Account # Date <br /> 333 TULEBERG LEVEE 0003719112/15/97 <br /> STOCKTON , LA 95203 <br /> t <br /> ATTN : WATER FRONT YACHT HARBOR LTD Facility ID <br /> RE :, W_bTER _ FROIdT,.YA_CHT, HARBOR ._,_. OQA065 <br /> 333 TULEBERG LEVEE STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> ::Health <br /> Date rogram Description Amount <br /> Invoice #: 044257 Pit <br /> _ <br /> 12/12/97 2380 Underground Tank, Permit FeefY1.Y 114We/ $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee VV`•'^`'�� $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12112/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $528.50 <br /> Total Due: 528. 50 <br /> Payment DUE DATE: 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> • [January 1 , 1998 to December 31 , 1998] 4-t/.y <br /> If this ACCOUNT has other charges due , /��i0 <br /> a complete monthly ACCOUNT STATEMENT will be �bi <br /> sent after December 20th ) 5 )k -4,0 <br /> 4-A , I <br /> Penalties will be added on all Permits PAYMENT <br /> at the rate of 100% of the Base Fee 30 PECEIV <br /> ED <br /> days after the due date. <br /> Please make Checks PAYABLE to : PHS/EHD JAN 121998 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />
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