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EHD Program Facility Records by Street Name
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3955
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2200 - Hazardous Waste Program
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PR0517590
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BILLING
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Entry Properties
Last modified
12/5/2018 10:38:52 AM
Creation date
10/31/2018 9:09:30 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517590
PE
2220
FACILITY_ID
FA0013514
FACILITY_NAME
COLLICUT ENERGY SERVICES INC
STREET_NUMBER
3955
Direction
E
STREET_NAME
ARCH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17926045
CURRENT_STATUS
02
SITE_LOCATION
3955 E ARCH RD
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARCH\3955\PR0517590\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/6/2013 8:00:00 AM
QuestysRecordID
2022936
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' T <br /> 600 E MAIN STREET -� <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID RR 0022618 <br /> LMOMMMMMOMMIN <br /> Facility ID FA0013514 <br /> Date Printed 3/19/2008 <br /> Loommommommomomm <br /> COLLICUT ENERGY SERVICES INC RE : COLLICUT ENERGY SERVICES INC <br /> 3955 E ARCH RD 3955 E ARCH RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : COLLICUT ENERGY SERVICES INC <br /> Date Health <br /> Program Descrlption Amount <br /> Invoice# IN0174393...Date ofInvoice: 3/19/2008 II��II�I��II�I����������������������������������������������������������11111INIII <br /> $ 213.00 <br /> 3/19/2008 2220 SM HW GEN<5 TONS/YR <br /> Total for th7SIlt ice $ 213.00 <br /> Payment Due Date 4118/2008 <br /> TOTAL DUE this Billing Period $ % 213. <br /> Sally Lara <br /> in Energy - <br /> Sales Support <br /> Services Inc. <br /> Mein: 209.462.1586 <br /> 3955 Arch Road,Suite 400 Fax: 209.462.2777 <br /> Stockton,CA 95215 j PAYMEN ' <br /> Email; sally.lara@collicutt.com RECEIVED <br /> waesee: www.collicutt.com KOHLER° w,ut„ria <br /> TSX: COH APR 18 2008 <br /> - SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH r; PARTMENT <br /> L� N\4 <br /> c U\,- <br /> \\' l 6 <br /> Return a Copy of This STATEMENT with Your PAYMENT <br /> For DES I HMMP Fees For all SERVICE FEES <br /> 11�,�",`11ha���% %R Permit Fees RakePenalties will be added at the Rate of 10 <br /> ��`� 11 OF Pet?a kC es wkll� <br /> added <br /> (\ak kh Q OatE 10°I° eO DaYs alta,the\nvo•ce u.w e•••��-•�•*^^p"^a`^'`�n' <br /> !� 00�1�10�dSta�t?l� 45 Daybe <br /> at the Rate o1100M <br /> 30 Days after the Due Date <br />
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