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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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MARIPOSA
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4221
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1900 - Hazardous Materials Program
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PR0519495
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 6:12:36 AM
Creation date
6/10/2018 12:45:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519495
PE
1921
FACILITY_ID
FA0005940
FACILITY_NAME
CALIFORNIA SPRAY DRY CO*
STREET_NUMBER
4221
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17907015
CURRENT_STATUS
Active, billable
SITE_LOCATION
4221 E MARIPOSA RD
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\4221\PR0519495\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
4/11/2016 9:15:10 PM
QuestysRecordID
3054872
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ofIub/zut3f IJ'y;4FJ LYJ`J4b401JC LIVV11<UIYRICIVINL I'lCf-%_Ir1 rRVC VG/UJ <br /> } <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART& � Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> RECEIVED INVOICE Aocovn4ID AR0D08e91 <br /> JUL s6 2007 �� FaVlIttID FA0005940 <br /> 6AN JUHUUIN UOUNIY IJtr H <br /> OFFICE OF EMERGENCY SERVICES /M` Date Pnntea r 5/24/2007 <br /> CALIFORNIA SPRAY DRY CO- RE: CALIFORNIA SPRAY DRY CO` <br /> PO BOX 5035 4221 E MARIPOSA RD <br /> STOCKTON,CA 95205-?035 STOCKTON,CA 95216 <br /> ..,Fa'NER: MODESTO TALLO:V COMPANY <br /> Dote Health <br /> Program Descriptlen Ammintt <br /> Involco Q 91401$6409—Date of lavotea: 1125=07 II,.. I.._o.„, r�:,o; o ••.ip—I- , ' <br /> aaoa°Ea4'I ' 9it�illy III6lI 1i <br /> ,.,Mla�: m n o, <br /> 112.SrCC7 2214 CMARP FAC STATE SUPCHARGF FES g 270,W <br /> 12512007 2220 3M MN GEN-5 TONSreR 2W DO <br /> 112572001 2244 2C0714AZMAT FEE S 615.00 <br /> 1125.2007 2389 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> 3/152007 9997 Hen Mar Pregr .Penalty Fee 5 61.50 <br /> 4i2W2007 9999 PAYMENT ;$ 9,1t5.00j <br /> Total for o+ib tavaica $ 01,50 <br /> PAST DUE <br /> i TOTAL DUE We 8laiina Perldd- # 61.50 <br /> e _ <br /> e a <br /> mea <br /> will he forwarded to <br /> COLLECT IONS <br /> in 30 days, <br /> 5rt,iaa; -.�mr...^.henka^dLv�2!s tn• •R'4!4' •• Rehlm s f qty rf Thl%RTATFMFNT vAth Ynt,r RAYHPtdT <br /> Penaltles w01 be added to all Pennli Fuca For DES D HMMP Fees For a0 SERWt;E FEES <br /> at the Rate of 100%of the t3ase Fee Penalties will he added at the Rate of 40% PenaMes vrill be added at Res Rate of 10% <br /> 30 Days after the Due Dais 45 Days after the invoice Date 60 Dave after the invoice Data and each a0 Days gier6aft <br /> 5254.rpt i <br /> I <br />
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