My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WALNUT GROVE
>
9015
>
2300 - Underground Storage Tank Program
>
PR0500074
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2023 2:19:50 PM
Creation date
11/7/2018 12:35:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0500074
PE
2381
FACILITY_ID
FA0004572
FACILITY_NAME
LOPEZ, ADOR
STREET_NUMBER
9015
Direction
W
STREET_NAME
WALNUT GROVE
STREET_TYPE
RD
City
THORNTON
Zip
95686
APN
00114040
CURRENT_STATUS
02
SITE_LOCATION
9015 W WALNUT GROVE RD 11
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\IAError\W\WALNUT GROVE\9015\PR0500074\BILLING.PDF
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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
r -- PUBLIC HEALTH SERVTCES <br /> OUIN\ <br /> SAN JOAQUIN COUNTY ? <br /> e: <br /> ENVIRONMENTAL. IIEAI.TH DIVISION „; <br /> Ernest M. Fujimoto, M.D., A1.P.11., Acting Health Officer ` <br /> 3114 1•. Weher Ave., 3rd Flour 4 P. 0. Itox 388 • Stockton, CA 952111-0388 •��('q�. " <br /> 209/468-3420 "�"R <br /> March 21 , 1996 CopyAdor Lopez <br /> 10 Moss Beach Ct <br /> Sacramento, CA 95831 <br /> Dear Mr. Lopez, <br /> Enclosed you will find a revised bill for the amount owing on your account for <br /> underground storage tanks. The 1991 tank fees and penalties have been adjusted so <br /> that you will be paying only 1/4 of that year. I have listed below a breakdown of <br /> invoice #004967 for your information. Please review this billing and respond within <br /> 30 days of this letter. If you do not respond, we will be sending your account to <br /> collections. <br /> Breakdown: Invoice # 004967 <br /> 1991 Tank Permit fees @$42.50 x 2 $85.00 <br /> Tank Penalties @$42.50 x 2 85.00 <br /> 1992 Tank Permit Fees @$170.00 x 2 340.00 <br /> Tank Penalties @$170.00 x 2 340.00 <br /> 1993 Tank Permit Fees @$170.00 x 2 340.00 <br /> Tank Penalties @$170.00 x 2 340.00 <br /> Total $ 1 ,530.00 <br /> The total amount owing is $1,604.88 for invoices #004967 and #004014. If you <br /> have further questions, please call me at (209) 468-3447. <br /> Sincerely, <br /> Laurie Brown <br /> Accounting <br /> 10'kwn of tion Jumplin Cnlutly neatnl Care Services, <br /> V <br />
The URL can be used to link to this page
Your browser does not support the video tag.