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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AUSTIN
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24975
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1900 - Hazardous Materials Program
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PR0519465
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BILLING
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Entry Properties
Last modified
10/29/2020 10:58:32 PM
Creation date
6/8/2018 5:13:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519465
PE
1921
FACILITY_ID
FA0009333
FACILITY_NAME
C DEJONG TRUCKING INC
STREET_NUMBER
24975
Direction
S
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
RIPON
Zip
95366
APN
25724031
CURRENT_STATUS
Active, billable
SITE_LOCATION
24975 S AUSTIN RD
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\A\AUSTIN\24975\PR0519465\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/21/2016 5:55:59 PM
QuestysRecordID
2819530
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE -3RD FLOOR ��fe'• ��/�[Z <br /> STOCKTON, CA 95202 �V1 J�QvI` 1 1 <br /> Phone: (209)468-3420 AUG 1 v 2004 a� <br /> INVOICE AcwuM ID AR0U16333 <br /> SSFS4 uva- 3..a l:uuSE <br /> p,�VE pr-ER4cRGEt CY SERVICE Fe< w to F FA0005333 <br /> Date Printed F-7-126-12-00-4 -` <br /> C DEJONG TRUCKING INC RE : C DEJONG TRUCKING INC <br /> PO BOX 126 24976 S AUSTIN RD <br /> RIPON, CA 95366 RIPON,CA 95366 <br /> OWNER : C DEJONG TRUCKING INC <br /> Dale Heallh Amount <br /> Program Description ry�I II 1 <br /> Involces IN0115619--Dale oflnvolca: 21412004 ll� ll lll�I'H'II'IuIbVIpIGhIUN��NIhIIIIIIgINIII�Hl1l�lli�7h <br /> 214/2004 2220 SM HW GEN 4 TONS/YR S 200.00 <br /> 21412004 2244 2004 HAZMAT FEE b 30000 <br /> 2/412004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 3 j4.00 <br /> 321/2004 9997 Hez Mat Program Penalty Fee S 30.00 <br /> 4/15200/ 9994 PERMIT FEE PENA6TY S 200.00 <br /> 52912004 9999 PAYMENT is 524.00) <br /> Teat ler tma invoice S 230.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 230.00 <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Panaltlaa will be added to all Permit Foes For DES I HMMP fees For an SERVICE FEES <br /> at the Rata of 100%of the Base Foe Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days afar the Due Dau 45 Days after the Invoice Date 60 Days after the invoice Data and each 30 Days thereatle <br /> 5255.rpt <br /> TO 39Vd H1_1C3H _1C1N3WNONIAN3 BEIG090 TE:bT I1OOZ/9T/9O <br />
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