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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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2211
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2300 - Underground Storage Tank Program
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PR0231304
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BILLING_PRE 2019
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Entry Properties
Last modified
12/23/2019 3:03:44 PM
Creation date
11/7/2018 11:27:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231304
PE
2332
FACILITY_ID
FA0003694
FACILITY_NAME
RIVER CITY PETROLEUM CARDLOCK
STREET_NUMBER
2211
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11707050
CURRENT_STATUS
02
SITE_LOCATION
2211 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\2211\PR0231304\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/10/2017 10:08:34 PM
QuestysRecordID
3570041
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report 45252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> '.'U ¢:'t Rai:: Billing <br /> Account # Date <br /> TO : CON14ELL MOTOR TRUCK CO 0003272 /15 /97 <br /> 2211 N WILSON WAY -- _. <br /> STOCKTON , CA 95208 <br /> Facility ID <br /> ATTN : SHELDON HECKMAN <br /> RE : RIVER_ CITY "PETROLEUM„CARDLOGY.' <br /> _ . 003694_ <br /> 2211 N WILSON WY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> HealthAmount <br /> Date Program Description0 OTA-4- bftf ft _ <br /> Invoice # : 044067 /le - I �AfY $170 . 00 <br /> 12/12/97 2315 Underground Tank Permit Fee $17© ©0 <br /> 12/12 /97 2315 Underground Tank Permit Feeb $170 . 00 <br /> 12/12/97 2315 Underground Tank Permit Fee 11 $18 . 50 <br /> 12f12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice : _ $528.501 <br /> Total Due: 528.50 <br /> Payment DUE DATE: 1 /12 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this , FACILITY <br /> [January 1 , 1998 to December 31 , 19981 <br /> ®•- If this ACCOUNT has other charges due , �� � ��� <br /> a complete monthly ACCOUNT STATEMENT” will be <br /> sent after December 20th �ECE6VED <br /> DEC 191997 <br /> Penalties will be added on all Permits p�gU JOAQUIN CQUNTy <br /> at the rate of 100`k of the Base Fee 30 ENVIRON WNr THSERVICES <br /> days after the due date . aN�LTN DIVISION <br /> Please make Checks PAYABLE to : PHS/E140 <br />
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