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BILLING
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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PR0500076
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BILLING
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Entry Properties
Last modified
12/8/2020 1:41:42 AM
Creation date
11/7/2018 7:15:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0500076
PE
2381
FACILITY_ID
FA0004577
FACILITY_NAME
CITY OF STOCKTON*
STREET_NUMBER
0
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95202
CURRENT_STATUS
02
SITE_LOCATION
MINER AVE
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\0\PR0500076\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
10/16/2017 6:19:32 PM
QuestysRecordID
3681694
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PIC HEALTH SERVICES Report # 0255 <br /> ENVIRONMENTAL HEALTH fVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> d-4ccouneman -t <br /> Account # Date <br /> TO: CITY OF STOCKTON <br /> 425 N EL DORADO ST RM 312@@04 64 11/"2 -s <br /> 3 9 <br /> STOCKTON, CA 95202 � <br /> ATTN: STOCKTON CITY ACCTS PAYABLE Facility ID <br /> RE: CITY OF STOCKTON rr @045711 <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT (//l►'Je Ave <br /> =L- <br /> Previous <br /> m Description Amount <br /> Balance <br /> Invoice #003182 -- Date of Invoice: 08/06/93 <br /> 05/06/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 156. 00 <br /> 05/06/93 9999 PAYMENT _234. 00 <br /> 06/03/93 S034 UST PERM CLOSURE FLAN CHECK,/TANK INSPECTION 78. 00 <br /> 06/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> Total for this invoice : 78. 00 <br /> CLC 23 <br /> SAN J0,0.CUin! <br /> PU;UC HF-.Ai <br /> " '14MENTALH,-'6L,.; <br /> 1993/1994 PERMITS DUE & PAYABLE BY JULY 15TH, 1993 <br /> • 11— 1-30 Days 31-60 Days 01-90 Days 91-120 Days 121+ Plus Amount Due <br /> 0. 00 0. 00 78. 00 0. 00 0. 00 - $ — 78. 00 <br /> Penalties will be added on all Permits For all SERVICE 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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