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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SCHULTE
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25440
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1900 - Hazardous Materials Program
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PR0535955
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BILLING
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Entry Properties
Last modified
10/24/2018 2:58:44 PM
Creation date
6/11/2018 5:36:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0535955
PE
1919
FACILITY_ID
FA0020551
FACILITY_NAME
SUBWAY
STREET_NUMBER
25440
Direction
S
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
20944034
CURRENT_STATUS
01
SITE_LOCATION
25440 S SCHULTE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
JCastaneda
Supplemental fields
FilePath
\MIGRATIONS\S\SCHULTE\25440\PR0535955\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/2/2016 10:27:40 PM
QuestysRecordID
3183089
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN, JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMi f <br />.500 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />HARDEEP SINGH <br />SUBWAY SANDWICHES <br />25440 SCHULTE RD <br />TRACY, CA 95304 <br />Page 1 <br />COPY <br />Account ID AR0036755 <br />Facility IDFA000020551 <br />Date Printed 4/28/2011 <br />RE: SUBWAY SANDWICHES <br />25440 SCHULTE RD <br />TRACY, CA 95304 <br />OWNER: SINGH, HARDEEP <br />Date Health <br />Program Description Amount <br />Invoice # IN0214078 --- Date of Invoice : 1/31/2011 <br />1/28/2011 <br />2244 <br />2011 HAZMAT FEE PLUS 1 YEAR BACK BILLING <br />$ <br />510.00 <br />1/28/2011 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />1/28/2011 <br />ERSC <br />ELECTRONIC REPORTING SURCHARGE <br />$ <br />25.00 <br />3/20/2011 <br />9987 <br />Haz Mal Program Penalty Fee <br />$ <br />51.00 <br />Total for this Invoice $ <br />610.00 <br />Payment Due Date <br />3/2/2011 <br />610.00 <br />TOTAL DUE this Billing Period <br />$ <br />,' IPAPGS �' <br />Delinquent chargee <br />will be forwarded to <br />in 30 daVs. <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.rpt <br />
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