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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CENTRAL
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2073
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2200 - Hazardous Waste Program
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PR0537504
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BILLING
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Entry Properties
Last modified
12/15/2020 10:25:46 PM
Creation date
10/31/2018 11:49:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0537504
PE
2220
FACILITY_ID
FA0021580
STREET_NUMBER
2073
Direction
S
STREET_NAME
CENTRAL
STREET_TYPE
PKWY
City
MOUNTAIN HOUSE
Zip
95391
APN
209.080.34
CURRENT_STATUS
01
SITE_LOCATION
2073 S CENTRAL PKWY
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CENTRAL\2073\PR0537504\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2017 11:24:41 PM
QuestysRecordID
3721679
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMO • Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID AR0039079 <br /> Facility ID FFAE021580 <br /> Date Printed 4/14/2014 <br /> STACY PINOLA RE : SJ DELTA COLLEGE SO CAMPUS MT <br /> SJ DELTA COLLEGE SO CAMPUS MT HOUSE HOUSE <br /> 5151 PACIFIC AVE 2073 S CENTRAL PKWY <br /> STOCKTON, CA 95207 MOUNTAIN HOUSE, CA 95391 <br /> OWNER : SJ DELTA COMMUNITY COLLEGE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0250368---Date of Invoice: 1/30/2014 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIIIIIII IIII <br /> 1/30/2014 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 248.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 248.00 <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 HMBP 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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