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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0527675
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:14:02 PM
Creation date
6/8/2018 5:32:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527675
PE
1921
FACILITY_ID
FA0018759
FACILITY_NAME
WORLD CLASS DISTRIBUTION INC
STREET_NUMBER
2121
Direction
(none)
STREET_NAME
BOEING
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
17934004
CURRENT_STATUS
Active, billable
SITE_LOCATION
2121 BOEING WAY
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\B\BOEING\2121\PR0527675\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/3/2016 5:38:30 PM
QuestysRecordID
2914029
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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-»l oac anu pas OD04/004 <br /> SAI JOAQUIN COUNTY • <br /> 'ENVIRONMENTAL HEALTH DEPART fbT Page 1 <br /> 600 E MAIN STREET <br /> Phone:STOCKON,209 46 95202 RECEIVED <br /> Phone: (209)468-3420 <br /> INVOICE FEB - 1 2012 ACcouraID AR0033304 <br /> SAN JOAQUIN COUNTY Facilitymff FA0018759 <br /> OFFICE OF EMERGENCY SERVICES t" <br /> Dale Pnned 12/282011 , <br /> WORLD CLASS DISTRIBUTION INC RE : WORLD CLASS DISTRIBUTION INC <br /> 2121 BOEING WAY 2121 BOEING WAY <br /> STOCKTON,CA 95206 STOCKTON,CA 95206 <br /> OWNER : WORLD CLASS DISTRIBUTION INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0219561--Date of Invoice: 9/23/2011 MORE RE mill11�III��'��I�IIIII��II�II IIIII�I'INI�HIIIII <br /> 9/23/2011 2244 2011 HAZMAT FEE II p nil <br /> 11/15/2011 9987 Haz Mat P $ 135.00 <br /> rogram Penalty Fee <br /> $ 13.50 <br /> Tolal formic Irrvolce $ 148.50 <br /> PAST DUE <br /> If <br /> TOTAL DUE this Billing Period $ 148.50 <br /> VJE VV,,-'1'v E.L) <br /> T DUE <br /> De finquent charges <br /> vvifi :be fOrwar eed to <br /> COLLECTMNS <br /> in 30 (:Pad/S, <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> riaall Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> eoOfthe Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of m <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> Sz54.rpt <br />
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