My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
H
>
HAMMER
>
3702
>
2200 - Hazardous Waste Program
>
PR0540118
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/30/2018 9:48:10 AM
Creation date
9/13/2018 2:04:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0540118
PE
2220
FACILITY_ID
FA0022939
FACILITY_NAME
Burlington Store #571
STREET_NUMBER
3702
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
Ln
City
Stockton
Zip
95212
CURRENT_STATUS
01
SITE_LOCATION
3702 E Hammer Ln
QC Status
Approved
Scanner
WNg
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTNhw4T <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />BURLINGTON STORE #571 <br />JUSTIN KANG <br />1830 ROUTE 130 NORTH <br />BURLINGTON, NJ 08016 <br />Date Health <br />Program Description <br />Invoice # IN0266188 --- Date of Invoice: 5/20/2015 <br />5/20/2015 2220 SM HW GEN <5 TONSNR <br />5/20/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Page 1 <br />Account ID <br />�42064� <br />Facility ID <br />FA0022939 <br />Total for this Invoice $ <br />Date Printed f <br />5/20/2015 <br />u�. <br />RE: BURLINGTON STORE #571 <br />3702 E HAMMER LN <br />STOCKTON, CA 95212 <br />OWNER: BURLINGTON STORES <br />Amount <br />S <br />213.00 <br />S <br />35.00 <br />Total for this Invoice $ <br />248.00 <br />Payment Due Date <br />6/19/2015 <br />TOTAL DUE this Billing Period <br />$ <br />248.00 <br />Please make Checks PAYABLE to: 'EHD' <br />Return a Copy of This STATEMENT with Your PAYMENT <br />Eatth <br />will be added to all Permit Fees <br />ate of 100% of the Base Fee For HMBP Fees For all SERVICE FEES <br />Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />Days after the Due Date 45 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafter <br />.525-l.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.