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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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1245
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2200 - Hazardous Waste Program
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PR0514071
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BILLING
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Entry Properties
Last modified
11/2/2020 10:11:15 PM
Creation date
10/31/2018 11:55:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514071
PE
2220
FACILITY_ID
FA0009869
FACILITY_NAME
JM EQUIPMENT CO INC
STREET_NUMBER
1245
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16323034
CURRENT_STATUS
02
SITE_LOCATION
1245 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1245\PR0514071\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2013 8:00:00 AM
QuestysRecordID
2026213
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AxcUntID nRoo,ssss <br /> Faality ID F—FA 00098 99 <br /> LUMMMMMMMMMIM <br /> Dale Printed 2/5/2004 <br /> HENRIQUES, EDIWAGONER, BRIAN RE : JM EQUIPMENT CO INC <br /> JM EQUIPMENT CO INC 1245 W CHARTER WAY <br /> 1245 W CHARTER WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : HENRIQUES, ED/WAGONER, BRIAN <br /> Date Health <br /> Progren, Desc.nptien Amount <br /> Invoice# IN0115821 —Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 360.00 <br /> 2/412004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 584.00 <br /> Payment Due Date 31612004.. <br /> TOTAL DUE this Billing Period $ 584.00 <br /> �E�E�vEo <br /> vt;p <br /> PAYMENT <br /> RECEIVED 1N31N19Vd30 H1W3H <br /> 1V1N3WNONIAN9 <br /> FEB 2 3 2004 A NnODNInnovor NVS rr <br /> SAN JOAQUIN COUNTy boot G G 833 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT (32AID03EI <br /> IN d INAVd <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 OES 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 m <br />
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