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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ARGONAUT
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1777
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2200 - Hazardous Waste Program
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PR0528673
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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 9:18:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0528673
PE
2220
FACILITY_ID
FA0009636
FACILITY_NAME
HAHN TRACTOR CO INC
STREET_NUMBER
1777
Direction
S
STREET_NAME
ARGONAUT
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16320020
CURRENT_STATUS
02
SITE_LOCATION
1777 S ARGONAUT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARGONAUT\1777\PR0528673\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/22/2018 7:03:40 PM
QuestysRecordID
3768465
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMIO <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />HAHN TRACTOR CO INC <br />PO BOX 2167 <br />STOCKTON, CA 95201 <br />Date Health <br />Description <br />Invoice # IN0202770 •-- Date of Invoice : 4/27/2010 <br />3/26/2010 2220 306 - FOLLOW UP FOR NON-COMPLIANCE <br />Is <br />Page 1 <br />COPY <br />Account ID AR0016636 <br />Facility 1D FA0009636 <br />Date Printed F4/28/2010 <br />RE: HAHN TRACTOR CO INC <br />1777 S ARGONAUT ST <br />STOCKTON, CA 95206 <br />OWNER: CLIFFORD C HAHN <br />111111111111111111111111111111111111111111111111111111111111111111111111Ill IN <br />Hrs Employee <br />0.50 HENRY $ 57.50 <br />Total for this Invoice $ 57.50 <br />Payment Due Date 5/28/2010 <br />TOTAL DUE this Billing Period $ 57.50 <br />PP'YMEN n <br />RECE�VF <br />JUN -3 2010 <br />SAM ,,0A4DMC�.._ <br />,T1i pEPART A� <br />I{tAl.1H DEPARTtAEKT <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 DES I 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 />i254.rpt <br />
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