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BILLING 1985-2000
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231282
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BILLING 1985-2000
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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
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01 /2/ /99 UST TANK FEES #TA508351 1997 Permit Fee $1 /0 , (,v; <br /> 01 /27 /99 UST PENA1.TIESANK ) #TA508351 1997 Penalty $1. 10 . 00 <br /> 01 /27 /99 UST TANK FEES W #TA508379 1997 Permit Fee $170 . 0x+ <br /> 01 /27/99 UST PENALTIES (TANK ) #TA508379 1997 Penalty $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508380- 1997 Permit Fee $170 . 00 <br /> 01/27 /99 UST PENALTIES (TANK ) #TA508380- 1997 Penalty $170 . 00 <br /> 01 /27/99 LIST TANK FEES #TA508350 1998 Permit Fee $170 . 00 <br /> 01/27 /99 UST PENALTIES (TANK ) #TA508350 1998 Penalty $.170 . 00 <br /> 01 /27/99 UST TANK FEES #TA508351 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK) #TA508351 1998 Penalty $170 . 00 <br /> 01 /27/99 UST TANK FEES #TA508379 1998 Permit Fee $170 . 00 <br /> 01/27 /99 UST PENALTIES (TANK ) #TA508379 1998 Penalty $170 . 00 <br /> 01 /27/99 UST TANK. FEES #TA508380- 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK ) #TA508380— 1998 Penaltv $1. 70 . 00 <br /> Total for this invoice : $8 , 160 . 00 <br /> Payment DUE DATE 03/07 /99 <br /> if this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 19% 68 days <br /> at the rate of 109% of the Base Fee 38 past invoice date and each 39 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $8 , 160. 00I� <br /> Please make Checks PAYABLE to : PHS/EHD <br />
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