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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DUCK CREEK
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1900 - Hazardous Materials Program
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PR0530808
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:10:06 PM
Creation date
6/9/2018 1:48:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0530808
PE
1921
FACILITY_ID
FA0019964
FACILITY_NAME
V&W DRILLING INC
STREET_NUMBER
3806
Direction
(none)
STREET_NAME
DUCK CREEK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17334032
CURRENT_STATUS
Active, billable
SITE_LOCATION
3806 DUCK CREEK DR
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\D\DUCK CREEK\3806\PR0530808\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/19/2017 10:56:30 PM
QuestysRecordID
3520897
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTS Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035543 <br /> FacilitylD FA0019964 <br /> Dale Printed 3/28/2012 <br /> V&W DRILLING INC RE : V&W DRILLING INC <br /> 3806 DUCK CREEK DR 3806 DUCK CREEK DR <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : ROBERT VICKERY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226250---Date of Invoice: 1/30/2012 IIII IIIIII IIII lull lull lull IIIA VIII VIII VIII VIII IIII IIIIII 111111111 <br /> IIII <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 285.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 362.50 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 362.50 <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 OES/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 /> 5254 rpt <br />
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