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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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W
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WALNUT GROVE
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8960
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2300 - Underground Storage Tank Program
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PR0231752
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BILLING
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Entry Properties
Last modified
12/7/2020 10:21:37 PM
Creation date
11/7/2018 8:22:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231752
PE
2381
FACILITY_ID
FA0003073
FACILITY_NAME
SUNNYSIDE PRODUCE (M&K)
STREET_NUMBER
8960
Direction
W
STREET_NAME
WALNUT GROVE
STREET_TYPE
RD
City
THORNTON
Zip
95686
APN
00115029
CURRENT_STATUS
02
SITE_LOCATION
8960 W WALNUT GROVE RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WALNUT GROVE\8960\PR0231752\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
12/9/2016 10:53:48 PM
QuestysRecordID
3277209
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIV" ON <br /> 446N SAN JOAQUIN STREET ! <br /> P009BOX'*388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 ;` ! <br /> I <br /> c:: c: e_j ry Y: ;E A:::: a:% 1::::. e* n i c: t -t:. <br /> I <br /> TO : SUNNYSIDE PRODUCE (M&K ) <br /> r PO BOX 433 Account # 0002636 <br /> THORNTON , CA 95686 <br /> ATTN : SUNNYSIDE PRODUCE �aci�lity ID 003073 <br /> -- 111 <br /> RE : SUNNYSIDE -PRMUC-E"-(M&K7 --- __-_._— . .B.i„1,1.j,.ng,.Datl.: . 01/11_/95 <br /> 8960 W WALNUT GROVE RD THORNTON -- " --'- <br /> PLEASE RETURN THIS STATERERT WITH YOUR PAYNENT <br /> 'Service Activity <br /> LOa.te - <br /> Description Hrs Employee Amount <br /> Invoice • 016864 -- Date of Invoice : 01/11/95 <br /> 01 /11/95 2380 Underground Tank Permit Fee 116 Z0) $170 . 00 <br /> 01/11 /95 2380 Underground Tank Permit Fee171,2-02, $170 . 00 <br /> 01 /11 /95 2380 Underground Tank Permit Fee 175203 $170 . 00 <br /> ------------------------------- <br /> Total for this invoice : ;510. 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from(�the . TOTAL DUE <br /> .. U <br /> 1 ti <br /> PAXnr,ENT <br /> ` f RECEIVED <br /> f E B t9�5 <br /> SAN jOAQUIN UDUN1 x <br /> PUNLIO IdEALTH SERVICE <br /> Penalties will be added on al'1 PERMIT FEES ENVIRONMENTAL H P�tHQIVI5IQN <br /> at the rate of. 100% of the Base Fee <br /> 60 days aft'e'r the invoice date . <br /> For all SEttVICE FEES penalties will <br /> be added at the rate of 10`t <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> --- - ----- ��--_ _- __---T-OTA.L_ASlI<_this -Si lling_Per iod:___ <br /> Account 1-30 Days 31-60 Days 61-90 Days 92-120 DayA 121+ Plus <br /> Summary <br /> 510 . 00 0 . 00 0 :00 0 . 00 0 . 00 <br />
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