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EHD Program Facility Records by Street Name
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4101
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2200 - Hazardous Waste Program
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PR0513765
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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 9:09:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513765
PE
2220
FACILITY_ID
FA0009311
FACILITY_NAME
TRILORE TECHNOLOGIES INC
STREET_NUMBER
4101
STREET_NAME
ARCH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17926013
CURRENT_STATUS
02
SITE_LOCATION
4101 ARCH RD
P_LOCATION
01
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARCH\4101\PR0513765\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/7/2013 8:00:00 AM
QuestysRecordID
2023228
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC ';ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV%WON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0016311 <br /> LMMMMMMWMMMJ <br /> FA0009311 <br /> Facility IDLMMMEMMMMMNJ <br /> Date Printed1/10/01 <br /> LAMEENNEMNINNINIMM <br /> RE : WESPRINT <br /> WESPRINT 4101 ARCH RD <br /> 4101 ARCH RD STOCKTON CA 95215 20 <br /> STOCKTON CA 95215 <br /> OWNER: ROGER KARLSRUD <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0069133--Date of Invoice: 4/14/00 may. <br /> 7/15/2000 9988 SERVICE CHARGE PENALTY o X6.3 <br /> 8/15!2000 9988 SERVICE CHARGE PENALTY D <br /> 9/15/2000 9988 SERVICE CHARGE PENALTY lb-I V <br /> 3117/2000 2531 330 SAMPLING n �� / 4.5 YOUNGBLOOD <br /> y /WJE Total for this Invoice <br /> r�' (�- <br /> Invoice# IN0070073—Date of Involve: 4NPAST DUE <br /> 9/00 �yV'' <br /> 7/15/2000 9994 PERMIT FEE PENALTY � I, $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR J ,IUIU-, •J( 100 0 <br /> 4/1912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 1 .00 <br /> Total for this Invoice .00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period 666.30 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltieswill bea a to all Permit Fees all 6LKVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br /> 5255.rpt <br />
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