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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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ERV ICES Report #;5201 <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES , <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN -JQAQU I N <br /> FOCI PDX 2009 <br /> �4 <br /> CA g52�1 29-468 <br /> STQCF{Tf�N, <br /> V +L.) T rC;IF r <br /> InVnice._ # bate <br /> -TU n p'LRT OF STOC lKTON ���s'�71� wr7► s!1 i!g4 1 <br /> PO BOX 2081) <br /> -STE7CKTON, CA <br /> Facility ID <br /> ATTN: PORT OF STOCKTFAN <br /> -wkw <br /> `201 W WASF•�I NGTON S 1OCK TON <br /> PLEASE RETURN INVOICE NOT I'CE: WITH PAYMENT <br /> Health AM 0 Unt <br /> I.)ate Mp't tsLlr...�rur�I7ep� i. c�r <br /> � Permit �-e <br /> 03/11/94--- 2380 Ut3d rr r utind Tan <br /> sli. Fie <br /> Under• rr��_�t�d Tank hermit <br /> T.c�tal.� for thi z.t� oice w fA�'�3- <br /> .: - kis .. �.,.-_... ._..—.— _..,�........,._..".......--..—�,.......,—....—.,_ ...... .._. .. <br /> * NUT I CE +� <br /> This is a► REVISED INVOICE, <br /> If you received an Invoice for UST Tank fees 'DATED ',;l � <br /> �llease disregard that INVOICE and pay this REVISED INV01CC amount. <br /> We sincerely apologize for any inconvienceti <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee z-Amount 60 days after the" INVOICE: DATE <br /> w_ �� 1-1..' Dy! <br /> � t 121+ pljjs� � Armin Dike it <br /> i - 0 Z?ays1Ui F, a i]�ty Day, 5. /_j�� _ — --- _-+ <br /> IL <br /> 0. 00 340. 00 <br /> _?,40. 00 0. 1210 0. 00 � 0. 00 <br /> PENAC.TIES for all SERVICE FEE billing will be assessed at the rate of <br /> itZr> of the unpaid InvoicWe Balance 60 days after the TNVrOT(--;F DATE and <br /> each 30 days thereafter~ <br />
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