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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MOSSDALE
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1900 - Hazardous Materials Program
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PR0537301
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BILLING
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Entry Properties
Last modified
10/19/2020 10:09:34 PM
Creation date
6/10/2018 1:02:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0537301
PE
1921
FACILITY_ID
FA0021417
FACILITY_NAME
BC TRALER SALES INC
STREET_NUMBER
400
Direction
(none)
STREET_NAME
MOSSDALE
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
23903002
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
400 MOSSDALE RD
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\M\MOSSDALE\400\PR0537301\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/20/2015 4:25:28 PM
QuestysRecordID
2805242
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> N V O I C COPY Account ID AR0038782 <br /> Facility ID FA0021417 <br /> Date Printed 12/24/2012 <br /> BC TRALER SALES INC RE : BC TRALER SALES INC <br /> PO BOX 1260 400 MOSSDALE RD <br /> MANTECA, CA 95336 LATHROP, CA 95330 <br /> OWNER : BC TRALER SALES INC <br /> Date Health <br /> _ _._ ?+reyram- Desenp4on Amount <br /> Invoice# IN0230826---D a of Invoice: 8/20/2012 IIIIIIIIIIIIIIIIIIIIIIVIIVIIVIIIIVIIVIIIIIIIIIIIIIIIIIIN <br /> 8/20/2012 224 2012 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 540.00 <br /> 10/15/2012 99 7 Haz Mat Program Penalty Fee $ 54.00 <br /> Total for thislnvoice $ 594.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 594.00 <br /> Oc A— <br /> PAST' DUE D <br /> Delinquent charges JAN <br /> will be forwarded to 2 8 2013 <br /> COLLECTIONS ENVIRONMENT <br /> PEHEALTHEALTH in 30 days. RMIT/SERVICE$ <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."t <br />
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