My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHARTER
>
1020
>
2200 - Hazardous Waste Program
>
PR0517457
>
BILLING PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2021 10:16:22 PM
Creation date
10/31/2018 11:52:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517457
PE
2220
FACILITY_ID
FA0013436
FACILITY_NAME
HORTON CONSTRUCTION
STREET_NUMBER
1020
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16902004
CURRENT_STATUS
01
SITE_LOCATION
1020 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1020\PR0517457\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 4:03:02 PM
QuestysRecordID
2026111
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM T <br /> '.04 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=ur:ID AR0022455 <br /> F& F FA00134 6— <br /> LIENNOMMINMENUMMA <br /> Date P-r_ 2/5/2004 <br /> WEST LANE TOWING RE : CHARTER WAY SALVAGE <br /> CHARTER WAY SALVAGE 1020 E CHARTER WAY <br /> 1611 S AIRPORT WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206-2322 <br /> OWNER : KUNTZ, ELDON /JUDY <br /> Health <br /> --PFogmm Description Amount <br /> Invoice# IN0116237—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> Oj"� _ _n � V <br /> t <br /> CIQ <br /> g� <br /> �Q <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 /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.