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ARCHIVED REPORTS XR0006117
Environmental Health - Public
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EHD Program Facility Records by Street Name
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COUNTRY CLUB
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1876
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2900 - Site Mitigation Program
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PR0542421
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ARCHIVED REPORTS XR0006117
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Last modified
6/21/2019 1:21:41 PM
Creation date
6/21/2019 10:45:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0006117
RECORD_ID
PR0542421
PE
2950
FACILITY_ID
FA0024377
FACILITY_NAME
COUNTRY CLUB BLVD/295950
STREET_NUMBER
1876
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12319101
CURRENT_STATUS
01
SITE_LOCATION
1876 COUNTRY CLUB BLVD
P_LOCATION
01
QC Status
Approved
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EHD - Public
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HEALTH AND SAINITATIOAI CODE <br /> by the City of Stockton and set forth in a Council (Repealed and Added by Ordinarwe <br /> resolution,to reasonably reflect their cost of service. Effective Sept 11, 1986) <br /> . (Amended by Ordinance 104-87C.S. — Effective <br /> Feb. 4, 1988) (Added by Ordinance 3690-C.S. — SEC. 7-092.13A. CHARGES PAYABLE T O <br /> Effeeuve Oct' 13' 1983) DIRECTOR OF FINANCE OR <br /> SEC. 7-092.10. VACANT RESIDENCES— DESIGNATED AGENCY: <br /> All sewer service charges shall be payable to the <br /> REQUEST FOR Office of the Director of Finance of the City of <br /> DISCONNEC71ON: Stockton or a firm or agency designated to act in its <br /> If any premises shall become vacant the behalf. <br /> appiicabfe minimum service charge shall continue to (Added by Ordinance 055-86C.S.—Effective Sept. <br /> be charged to and collected from the owners of such 11, 1985) <br /> premises, until the Director of Municipal Utilities <br /> receives a written request from such owner to SEC. 7-092.94. WAIVER OF CERTAIN <br /> disconnect such premises from the sanitary sewage CHARGES: <br /> system. In the event of such request for The Director of Finance with the approval of the <br /> disconnection the owner of the premises shall pay a City Attorney may adjust or refund such charges as <br /> sewer reconnection fee equal to the actual cost to are deemed to be inequitable in the presentation of <br /> the City for such reconnection, an amount billed,penalty charges under extenuating <br /> (Added by Ordinance 3690-C.S.—Effective Oct. 13, circumstances, cancellation of duplicate billing, <br /> 1983) refunds of duplicate payments and refunds of <br /> amounts due to customers on closed accounts. <br /> SEC.7-092.91. OUTSIDE USERS—USERS Refunds on dosed accounts of five dollars ($5.00) or <br /> NOT IN CITY BOUNDARIES: less will not be made, unless a specific request is <br /> Users not within City boundaries shall be received from the party to whom the refund is to be <br /> assessed and charged, according to the current City made. <br /> User Charge System, in compliance with CFR 40. The Director of Finance, with the approval of the <br /> Fees which are not part of the User Charge System City Attorney, may cancel all closed accounts with a <br /> will be set from time to time by City Council balance of ten dollars($10.00) or less. <br /> . resolution or regulated by other Sections of the (Amended by Ordinance 055-86C.S. — Effective <br /> Stockton Municipal Code. Sept. 11, 1986) <br /> (Added by Ordinance 3690-C.S.—Effective Oct. 13, <br /> 1983) <br /> SEC.7-092.15. ADJUSTMENT OF CHARGES: <br /> SEC. 7-092.92. ESTABLISHING RULES AND The Director of Municipal Utilities may make <br /> such adjustments as are deemed necessary based <br /> REGULATIONS: on a charge for service...All adjustments will require <br /> The City Manager is hereby authorized to a specific request by the customer for whom the <br /> establish any rules or regulations necessary for the adjustment is made and such adjustments shall be <br /> enforcement of this Division. He may delegate and approved by the Director of Municipal Utilities, and <br /> appoint members of the City Administration to act in forwarded in writing to the Director of Finance for <br /> his behalf. processing. All adjustments may be credited to <br /> (Added by Ordinance 3690-C.S..—Effective Oct. 13, customer's account or refunded directly to the <br /> 1983) customer upon request by the customer. All direct <br /> SEC. 7-092.13. METHOD OF BILLING: Municipal <br /> shall require the approval of the Director of <br /> Sewer service customers shall be billed either of Finance� l� 'the City Attorney and the Director <br /> monthly or quarterly in advance or arrear; or such (Amended by Ordinance 055-86C.S. — Effective <br /> other periods as required to effectively and efficiently Sept. 11, 1986) <br /> implement a cycle billing system. The method of <br /> billing shall be determined by the Director of Finance SEC.7-092.16. MAINTENANCE OF RECORDS: <br /> with the concurrence of the Manager. Notification of The Director of Finance is in charge of <br /> billing period changes shall be provided to all sewer maintaining adequate records of bills tendered, <br /> service customers. payments received; delinquencies recorded, cash <br /> deposited and charges incurred. The Finance <br /> i <br /> 7-45 <br />
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