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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0517341
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 11:07:09 PM
Creation date
10/31/2018 8:57:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517341
PE
2220
FACILITY_ID
FA0013354
FACILITY_NAME
Smogtech Airport
STREET_NUMBER
430
Direction
N
STREET_NAME
AIRPORT
STREET_TYPE
Way
City
Stockton
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
430 N Airport Way
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\430\PR0517341\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/30/2013 8:00:00 AM
QuestysRecordID
2020713
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM-NT Page 1 <br /> 600E MAIN STREET _ COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022194 <br /> Facility ID F FA0 0-13-3 5-4 <br /> Date Printed 1/28/2008 <br /> CASADO, ROWENA M RE : ADVANCED AUTO TECH <br /> ADVANCED AUTO TECH 430 N AIRPORT WAY STE B <br /> 430 N AIRPORT WAY STE B STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : CASADO, ROWENA M <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170699—Date of Invoice : 1/25/2008 1111 loll IIIII 1111111111111111111111111111111111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 7 2008 <br /> SAN JOAQUIN CQUNIY- - — — <br /> ENVIRONMENTAL <br /> HFwI TH DEP„RTMENT <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 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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