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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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LINCOLN
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2800 - Aboveground Petroleum Storage Program
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PR0528800
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BILLING
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Entry Properties
Last modified
11/26/2020 10:06:46 PM
Creation date
8/24/2018 6:38:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0528800
PE
2840
FACILITY_ID
FA0015754
FACILITY_NAME
STOCKTON RECYCLING & TRANSFER STATION
STREET_NUMBER
401
STREET_NAME
LINCOLN
City
STOCKTON
Zip
95203
APN
14703003
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\L\LINCOLN\401\PR0528800\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 6:31:43 PM
QuestysRecordID
2439444
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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04-07—'14 10:59 TO— 4640138 FROM— P0003/0005 T-217 F-591 <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 4 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> :3 nappy <br /> INVOICE Account ID AR0027286 <br /> Fscntty io FA0015754 <br /> i <br /> Dale Printed 1!3012014 <br /> STOCKTON RECYCLING&TRANSFER RE STOCKTON RECYCLING &TRANSFER.STATI <br /> 2436E WEBER AVE 401 S LINCOLN ST. <br /> STOCKTON,CA 96205 STOCKTON,ZA 95203 <br /> OWNER: JAMIE WILI_IAMS <br /> t <br /> ? Dale Health <br /> Program Descriplion {Amount <br /> .] <br /> Invoice# IND249052---Date of Invoice: 113012014 IIIII[�Illlll[11111111[[III1111111[II1111111111[I!I!I[llllllilll[I�II[1�11111111111 <br /> I ;113012014 1921 HMBP-Regular-Ptimary Location $ 330,00 e <br /> 1/30/2014 2220 SM HW GEN<5 T014SIYR $ 213.00 <br />+ 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> a <br /> Total for this invoice $ 578.00 <br /> � r <br /> r + <br /> f Payment Due Dato 3/112014 <br /> y V TOTAL WE this Billing Perlod $ 575.00 <br /> i - <br /> ! Please make Checks PAYABLE to: 'EHD' w Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalflas will be added to all Permit Fees For HMBP Fees i; For alI SY:RVIcF-FEES <br /> at the Rate of 100%of the Base Fee Penalties Will be added at the Rats of 10% Penalties will be added at the Rate of 10% <br /> F 34 bays after the Due Date' _ 46 Days'after the Involce Date 60 Days after the Invoice Data and each 30 Days.thereafter <br /> 52SReceived Time Apr. 7. 2014 11 :01AM No- 5702 <br />
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