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BILLING PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHARTER
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1020
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2200 - Hazardous Waste Program
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PR0517457
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BILLING PRE 2019
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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
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII' IT <br /> 304 E WEBER AVE -3RD FLOOR — <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0022455 <br /> Facility ID FA0013436 <br /> Date Printed2/27/2003 <br /> lommommiummmmoms <br /> WEST LANE TOWING RE : CHARTER WAY SALVAGE <br /> 1611 S AIRPORT WAY 1020 E CHARTER WAY <br /> STOCKTON, CA 95206-2322 STOCKTON, CA 95206 <br /> OWNER : KUNTZ, ELDON /JUDY <br /> Date Health <br /> i prM`,m Description _ _ _ _ Amount <br /> Invoice# IN0104060—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HVV GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 65.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 302.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ If 302.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 all SERVICE 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 after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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