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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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2701
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1900 - Hazardous Materials Program
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PR0521914
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BILLING
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Entry Properties
Last modified
11/19/2024 1:54:58 PM
Creation date
6/11/2018 8:18:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521914
PE
1921
FACILITY_ID
FA0014898
FACILITY_NAME
TOTE A SHED INC
STREET_NUMBER
2701
Direction
S
STREET_NAME
STATE ROUTE 99
STREET_TYPE
(none)
City
STOCKTON
Zip
95205
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2701 S HWY 99
P_LOCATION
(none)
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\2701\PR0521914\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
1/4/2016 11:04:45 PM
QuestysRecordID
2968320
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMf RECEIVED f Page 1 <br /> 600 E MAIN STREET RECEIVED • <br /> SfOCKTON, CA 95202 <br /> Phone: (209)468-3420 APR 2 0 2009 <br /> INVOICE SAN JOAQUIN COUNTY Account ID —AR 002 4424 <br /> OFFICE OF EMERGENCY SERVICES <br /> Facility ID FA0014898 <br /> —f!Y ( ✓ Date Printed 3/25/2009 <br /> TOTE-A-SHED INC RE : TOTE-A-SHED INC <br /> 348 PHELAN AVE 2701 S HWY 99 <br /> SAN JOSE, CA 95112 STOCKTON, CA 95205 <br /> OWNER : TOTE-A-SHED INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0185709—Date of invoice: 1/29/2009 11II11I1I111I1I11II1I111II1111I1111111II11II1111I1II111I1111111III11I1I1I1111II111II1 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 285.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoicel $ 337.50 <br /> Payment Due Date 2/2812009 <br /> TOTAL DUE this Billing Period $ 337.50 <br /> PIPAST Our. <br /> Delinouen't charge-, <br /> will be iarwerded to <br /> COLLBOT11ONS <br /> In 30 days- -,A, <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 I 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.rp[ <br />
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