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BILLING 2002 - 2012
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231173
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BILLING 2002 - 2012
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Entry Properties
Last modified
7/6/2020 4:38:10 PM
Creation date
11/7/2018 4:55:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
2002 - 2012
RECORD_ID
PR0231173
PE
2361
FACILITY_ID
FA0006423
FACILITY_NAME
CENTRAL GAS STOCKTON
STREET_NUMBER
3440
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
3440 E MAIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\3440\PR0231173\BILLING 2002 - 2012.PDF
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMf Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccounllD AR00 99 005 <br /> Facility ID FA0006423 <br /> Date Printed 1/28/2008 <br /> LEE, JEAN HYUN RE : UNITED GAS <br /> UNITED GAS 3440 E MAIN ST <br /> 3440 E MAIN ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : LEE, JEAN HYUN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170893---Date of Invoice : 1/25/2008 I IIIIIIII I II VI VII VIIIVIIIV IVIIIVIIIVIIIVIIVI III IIIIIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2008 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2008 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2008 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2008 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2008 2362 UST FACILITY& i TANK $ 550.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,167.00 <br /> Payment Due Date 2127/200 <br /> TOTAL DUE this Billing Period $ ,16 0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 13 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT• <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />
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