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BILLING_PRE 2019
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EHD Program Facility Records by Street Name
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PR0516652
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BILLING_PRE 2019
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Entry Properties
Last modified
11/30/2018 9:47:45 AM
Creation date
9/13/2018 2:00:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0516652
PE
2220
FACILITY_ID
FA0006687
FACILITY_NAME
WALMART #1554
STREET_NUMBER
3702
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95212
APN
13002010
CURRENT_STATUS
02
SITE_LOCATION
3702 E HAMMER LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
WNg
Tags
EHD - Public
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03/31/2003 11:40 464013P <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />WAL-MART STORES INC #2025 <br />3010 W GRANT LINE RD <br />TRACY, CA 95304 <br />ENVIRONMENTAL HFALTH PAGE 01 <br />Page 1 <br />Account ID <br />AR0009046 <br />Fadlrrty iDFA0006687 <br />Date Printed <br />3127/2003 <br />RE : W�ALMART #1554 <br />3702 E HAMMER LN <br />STOCKTON, CA 95212 <br />OWNER WALMART, INC <br />RECE 41 <br />E1 <br />SPR 112003 <br />SAN JOAQUIN <br />FNopF;BL <br />PUBLIC4fHEALTH ERVI ES <br />41 FfF:V TP r n,ISI(P! <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 Penaltles 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 Data 60 lays after the Invoice Date and each 30 Days 0 <br />5255.rpt <br />Health <br />Date <br />Program <br />Description <br />Amount <br />Invoice # IN0104035 — Date <br />of Invoice : 2/27/2003 <br />2/27/2003 <br />2220 <br />SM HW CEN <5 TONS/YR <br />$ <br />200.00 <br />2/27/2003 <br />2244 <br />2003 HMMP Annual Fee <br />$ <br />330.00 <br />2/27/2003 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />S <br />17.50 <br />Total for this Involcel <br />$ <br />547.50 <br />Payment Due Date <br />3!2912003 <br />$ <br />547.50 <br />TOTAL DUE this Billing Period <br />RECE 41 <br />E1 <br />SPR 112003 <br />SAN JOAQUIN <br />FNopF;BL <br />PUBLIC4fHEALTH ERVI ES <br />41 FfF:V TP r n,ISI(P! <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 Penaltles 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 Data 60 lays after the Invoice Date and each 30 Days 0 <br />5255.rpt <br />
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