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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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H
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HUMPHREYS
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1004
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1900 - Hazardous Materials Program
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PR0535244
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BILLING
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Entry Properties
Last modified
10/19/2020 10:10:15 PM
Creation date
6/9/2018 9:28:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0535244
PE
1920
FACILITY_ID
FA0020359
FACILITY_NAME
WEYERHAEUSER
STREET_NUMBER
1004
Direction
(none)
STREET_NAME
HUMPHREYS
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
16203007
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1004 HUMPHREYS AVE
P_LOCATION
(none)
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\H\HUMPHREYS\1004\PR0535244\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/5/2016 9:28:53 PM
QuestysRecordID
3029205
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY — <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE A=unt ID 7AR0036346 <br /> Faality ID FA0020359 <br /> ..__ Date Panted3/2712014 <br /> WEYERHAEUSER RE : WEYERHAEUSER�� <br /> 2700 S CALIFORNIA ST 1004 HUMPHREYS AVE <br /> STOCKTON, CA 95206 STOCKTON, CA 95203 <br /> OWNER : WEYERHAEUSER <br /> Date H?alth <br /> Program Description <br /> ArcuY <br /> Invoice# ING250238--Date of Invoice: 113 012 01 4 ll l l Hll ll lVII I� VI IVIIIVII 1ItIII'IVII l ll111111111111111111 <br /> 1/30/2014 1920 HMBP-Common Materials 1' IIN $ 100.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 3500 <br /> Total for this Invoice s 135.00 <br /> Payment Due Date 31112014 <br /> P g SST D ,E 1 TOTAL DUE this Billing Period $ 135.00 <br /> WE W601 t't0PHIEWTE YOUR <br /> 1P;MMEKTT0DAYI <br /> A 13 <br /> Wil rin �kl <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 HMBP 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 Involce Date and each 30 Days thereafter <br /> 5254 rpt <br />
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