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BILLING 1985-1993
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231679
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BILLING 1985-1993
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Entry Properties
Last modified
2/11/2021 10:41:48 PM
Creation date
11/7/2018 6:46:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-1993
RECORD_ID
PR0231679
PE
2381
FACILITY_ID
FA0004175
FACILITY_NAME
TIKI LAGUN RESORT & MARINA
STREET_NUMBER
12988
Direction
W
STREET_NAME
MCDONALD
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
13102026
CURRENT_STATUS
02
SITE_LOCATION
12988 W MCDONALD RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MCDONALD\12988\PR0231679\BILLING 1985-1993.PDF
QuestysFileName
BILLING 1985-1993
QuestysRecordDate
9/1/2017 6:42:26 PM
QuestysRecordID
3620440
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN*JOAQUIN COUNTY PUB HEALTH SERVICES . Report #0255 <br /> .0QUiIRONMENTAL HEALTH DI ISION <br /> -445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> E3 t z a k c.' m E_ r A -c- <br /> Account <br /> tAccount # Date <br /> TO: T.IKI LAGUN <br /> M� _ ___ _ <br /> 834 FRANCISCO WEST' fit— -� <br /> N�Dl s41`1i — 1,23,9: <br /> SRN RAFAEL., CA 94901 <br /> ATTN: HANE, HORST Facility ID <br /> RE TIKI LAGLJIV 00l343� <br /> y <br /> PLEASE.RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description RECEIVED Amount <br /> Previous Balance UINCOUNTY <br /> SAN JOAQ <br /> PUBLIC 8EALTH SER <br /> InES <br /> Wv/0919#000816 GROCDERY of1000oSQeFTOF'ERMIT3FE:EENVIRONM�NTALIiEALTHDIVISION <br /> 110. 00 <br /> _08/01/93 9999 PAYMENT -110. 00 <br /> Total for this invoice : 0. 00 <br /> Invoice #003590' -- Date of Invoice: 08/19/93 <br /> 08/10/93 S034 UST PERM CLOSURE PL_PN CHECK/TANK INSPECTION 78. 00 <br /> 08/17/93 5034 UST PERM CLOSURE PLAN CHECK/TgWK INSPECTION 23. 40 <br /> 7 <br /> 08/1993 9999 PAYMENT -234. 00 <br /> 09/08/9.3 5034 UST PERM CL.OSURE' PLAN CHECK/TANK INSPECTION 39. 00 <br /> 09/10/93 S034 UISrT PERM CLOSgOE' PLAN CHECK/TANK INSPECTION 39. 00 <br /> 09/13/93 5034 UST PERM CLOSURE PLAN , CHECK/-,TANK INSPECTION 78.-00 <br /> 09/16/93 S634 UST `PER 1L''OSURE PLAN CHEC,YL,TANK INSPECTION 195. 00 <br /> 09/28/93 5034 UST FE CLOSURE PLAN. CHEC}`A,TANK INSPECTION 1� 0 <br /> Toth) for this invoice : 234. <br /> 1993/1994 PERMITS DUE 8 PAYABLE BY JULY 15TH, 1993 <br /> 1-�''�0Days 31-65 Days 1l -6i 9N Tia s 91-120 lla s lci-M P1 is <br /> Amount Due <br /> 366. 60 0. 00 -132. 60 0. 00 - 0. 00 $ 234. 00 � <br /> ,j <br /> Penalties will be added on all Permits For all SERVILE FEES penalties will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 10% 60 days <br /> days after, the due date. past invoice date and each 30 days <br /> thereafter. <br />
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