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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0516592
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BILLING
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Entry Properties
Last modified
12/15/2020 10:23:16 PM
Creation date
10/31/2018 10:19:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0516592
PE
2221
FACILITY_ID
FA0012697
FACILITY_NAME
CALIFORNIA WATER SERVICE CO. STK 68
STREET_NUMBER
405
Direction
E
STREET_NAME
BIANCHI
STREET_TYPE
RD
City
STOCKTON
Zip
95207
CURRENT_STATUS
02
SITE_LOCATION
405 E BIANCHI RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BIANCHI\405\PR0516592\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/9/2013 8:00:00 AM
QuestysRecordID
2035861
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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JANJUAWUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTDP-NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount to AR002 1134 <br /> LUMEMOMMUMMMI <br /> Facility ID FA0012697 <br /> Date Printed 1 1/24/2005 <br /> LEMMMMMMMEMA <br /> CALIFORNIA WATER SERV STA 68 RE : CALIFORNIA WATER SERVICE STA 68 <br /> CALIFORNIA WATER SERVICE STA 68 BIANCHI RD <br /> 1550 W FREMONT ST STE 100 STOCKTON, CA 95204 <br /> STOCKTON, CA 95203 <br /> OWNER : CALIFORNIA WATER SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128494--Date of Invoice: 1124/2005 IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII VIII VIII VIII VIII IIIIIIIIIIVIII IIII IIII <br /> 1/24/2005 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 74.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 74.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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/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 /> 525i rpt <br />
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