My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
E
>
EMBARCADERO
>
6649
>
2300 - Underground Storage Tank Program
>
PR0231098
>
BILLING PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/24/2023 4:29:40 PM
Creation date
7/25/2019 9:26:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231098
PE
2361
FACILITY_ID
FA0003830
FACILITY_NAME
VILLAGE WEST MARINA
STREET_NUMBER
6649
STREET_NAME
EMBARCADERO
STREET_TYPE
DR
City
STOCKTON
Zip
95219
APN
09815006
CURRENT_STATUS
01
SITE_LOCATION
6649 EMBARCADERO DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
90
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
ENVIRONMENTAL HEALTH DIVISION <br />ACCOUNTING WORKSHEET <br />UNIT # Z <br />CONIPUTER/PERMIT # <br />SITUS/FACILITY ADDRESS: <br />DBA: 61' / l I &ff� 4/zL� - <br />Dr 1/,0' <br />py-_p- 3' <br />BILL TO: /�/�1,7r/1��I RL/ kV —61�zl <br />BILLING ADDRESS: <br />Z��s � %fie /.Jri�� <br />CITY/STATE: :! 1L) / D s I ZIP: <br />PROGRAi'v1: >� TYPE OF SERVICE: <br />THE MINIMUM TIME FOR EACH INS?ECTION IS ONE (1) HOUR, ANY ADDITIONAL, INSPECTION TEME IS COMPUTED TO THE <br />NEAREST HALF (1/2) HOUR, INCLUDING TRAVEL TIME. �j(y�, <br />DATE <br />of <br />SERVICE <br />WEEKDAY <br />SAM- <br />4:30PM <br />WEEKINIGHT <br />4:30PNI-SAM/ <br />WEEKENDS <br />HOLIDAYS <br />DESCRIPTION OF WORK <br />REHS NAIME]� <br />L�lf t v� l�rr. rvr <br />I ', <br />Ins�c�trc Uer{2YM4zc� i�x <br />3D <br />I <br />I <br />I �/� C. P <br />t- <br />111oze"Ilt <br />f�j 771i <br />I <br />TOTALS <br />P„\L,1NCE DUE: - <br />BILLING DA'I'r: <br />23 074 (Rev 3/22/91) <br />R/ <br />NA <br />0' <br />All <br />N`y <br />
The URL can be used to link to this page
Your browser does not support the video tag.