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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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CHARTER
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1145
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2200 - Hazardous Waste Program
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PR0514509
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BILLING
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Entry Properties
Last modified
1/27/2021 10:24:48 PM
Creation date
10/31/2018 11:52:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514509
PE
2227
FACILITY_ID
FA0006764
FACILITY_NAME
INDEPENDENT TRUCKING
STREET_NUMBER
1145
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16323011
CURRENT_STATUS
01
SITE_LOCATION
1145 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1145\PR0514509\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/28/2017 11:50:52 PM
QuestysRecordID
3653492
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAPUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTOOT , 9 <br /> 304 E WEBER AVE -3RD FLOOR j <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 �J / <br /> INVOICE Account ID IF—AR0009264 <br /> FacilitylD F FA0006764 <br /> Date Printed F 2/27/2003 <br /> ENEEMMEEMEMEMENEW <br /> INDEPENDENT TRUCKING CO RE : INDEPENDENT TRUCKING <br /> 1145W CHARTER WAY 1145 W CHARTER WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : ALLIED WASTE INDUSTRIES <br /> Date Health <br /> o•o9„m Description Amount <br /> Invoice# IN0103961 —Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/VR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 17.50 <br /> Total for this Invoice $ 592.50 <br /> Payment Due Date 312912003 <br /> TOTAL DUE this Billing Period <br /> RECE <br /> pPR 1�2003 <br /> SPugUC JOAO HEA TH SE NCE SIGN <br /> \�,G:.:1t1l1Al HEAItH <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 Dale 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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