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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHARTER
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2081
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1900 - Hazardous Materials Program
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PR0520172
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BILLING
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Entry Properties
Last modified
12/20/2018 3:07:57 PM
Creation date
6/9/2018 12:58:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520172
PE
1921
FACILITY_ID
FA0010231
FACILITY_NAME
Roofing Supply Group-Sockton
STREET_NUMBER
2081
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
Way
City
Stockton
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
2081 E Charter Way
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\2081\PR0520172\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/6/2015 5:16:26 PM
QuestysRecordID
2913365
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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V/11\VVAYL V1\ vVVI\1 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 600.E;MAIN'STREET D <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE RECEIVE® AomuntID AR0017231 <br /> FEB 2 0 2009 Facility ID FA0010231� <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES Date Printed 2/11/2009 <br /> UNITED RENTALS NORTHWEST INC RE : .US RENTALS <br /> US RENTALS 2081 E CHARTER WAY <br /> 2911 E FREMONT ST 'STOCKTON, CA 95205 <br /> -STOCKTON, CA 95205 <br /> OWNER :' UNITED RENTALS NORTHWEST INC <br /> Date Health <br /> Program Description 1 <br /> - .�. _. Amounts, <br /> Invoice# IN0184355—Date of Invoice: 1/29/2009 fllllllllllllllllllllll1lllflllllfllll1111IIllillflllllBIIIIINII0IIIIIIIflIIIL <br /> 1/29/2009 2220 SM HW GEN<S TONSNR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 420.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE" $ 24.00 <br /> Total forthis Invoice $ 557.00 <br /> Payment Due Date 2128/2009 <br /> TOTAL DUE this Billing Period $ 657.00 <br /> ' I <br /> i <br /> I <br /> Please make Checks PAYABLE to:"'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For 0ES4 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <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 />
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