My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING 1985-2000
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WASHINGTON
>
2201
>
2300 - Underground Storage Tank Program
>
PR0231282
>
BILLING 1985-2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2021 10:59:25 PM
Creation date
11/7/2018 8:31:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-2000
RECORD_ID
PR0231282
PE
2381
FACILITY_ID
FA0003909
FACILITY_NAME
PORT OF STOCKTON
STREET_NUMBER
2201
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503001
CURRENT_STATUS
02
SITE_LOCATION
2201 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WASHINGTON\2201\PR0231282\BILLING 1985-2000.PDF
QuestysFileName
BILLING 1985-2000
QuestysRecordDate
8/16/2017 4:58:49 PM
QuestysRecordID
3583937
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.
/
117
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
SAN JOAQUIN COUNTY PUBLIC LTH SERVICES Page 1 , <br /> ENVIRONMENTAL HEALTH DAWN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD ARoo2o26s <br /> FA0012432 <br /> Facility ID <br /> Date Printed 10/3/00 <br /> INUMMOMMONNUM <br /> SONYA OLBERANTZ RE : DELTA DOOR <br /> DELTA DOOR 2201 W WASHINGTON ST <br /> 433 W SCOTTS AVE STOCKTON CA 95203 <br /> STOCKTON CA 95203 OWNER: PREMDOR,US HOLDINGS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071596--Date of Invoice: 4/19100 <br /> 7/15/2000 9994 PERMIT FEE PENALTY $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $210.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> ou 32000 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SEWCES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.