My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAIN
>
3403
>
2200 - Hazardous Waste Program
>
PR0522503
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/17/2018 9:52:22 AM
Creation date
10/9/2018 11:26:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0522503
PE
2220
FACILITY_ID
FA0015324
FACILITY_NAME
N Auto Plus Tires
STREET_NUMBER
3403
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
3403 E MAIN ST STE B
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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 DEPART <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />MAIN ST MUFFLER <br />3403 E MAIN ST STE C <br />STOCKTON, CA 95205 <br />6 Page 1 <br />Account ID <br />AR0025410 <br />Facility ID <br />FA0014884 <br />Date Printed <br />4/16/2004 <br />RE: MAIN ST MUFFLER <br />3403 E MAIN ST STE C <br />STOCKTON, CA 95205 <br />OWNER: EULALIA PENA <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0117562 --- Date of Invoice : 2/4/2004 <br />2/4/2004 2244 2004 HAZMAT FEE <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />3/21/2004 9987 Haz Mat Program Penalty Fee <br />3/30/2004 9999 PAYMENT <br />Invoice # IN0119081 --- Date of Invoice : 4/16/2004 <br />4/16/2004 2220 SM HW GEN <5 TONS/YR <br />$ <br />285.00 <br />$ <br />24.00 <br />$ <br />28.50 <br />($ <br />227.50) <br />Total for this Invoice $ <br />110.00 <br />Payment Due Date <br />3/6/2004 <br />$ <br />200.00 <br />Total for this Invoice I $ 200.00 <br />Payment Due Date 5/16/2004 <br />TOTAL DUE this Billing Period $ 310.00 <br />Please make Checks PAYABLE to: 'EHD' -- Return a Copy of This STATEMENT with Your PAYMENT <br />)enaities 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 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 thereafte <br />....1111 <br />
The URL can be used to link to this page
Your browser does not support the video tag.