My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHARTER
>
2150
>
2200 - Hazardous Waste Program
>
PR0517891
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/18/2019 11:40:18 AM
Creation date
10/31/2018 12:07:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517891
PE
2227
FACILITY_ID
FA0006045
FACILITY_NAME
TCI Leasing Inc
STREET_NUMBER
2150
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
2150 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\2150\PR0517891\BILLING\BILLING 2002 - 2009.PDF
QuestysFileName
BILLING 2002 - 2009
QuestysRecordDate
7/12/2017 5:23:55 PM
QuestysRecordID
2027174
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.
/
16
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 DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0007soo <br /> Facility ID FA0006045 <br /> Date Printed 2/5/2002 <br /> ROCKY YORKE RE: NEW HOWLAND INC/FORD MOTORS <br /> NEW HOWLAND INC/FORD MOTORS 2150 W CHARTER WAY <br /> 2150 W CHARTER WAY STOCKTON CA 95206 <br /> STOCKTON CA 95206 - OWNER: NEW HOWLAND INC/FORD MOTORS <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0092782—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Totalfor this invoice $217.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: ERD / 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 thereafter <br /> PAYMEN <br /> -11 <br /> RECEIVED <br /> MAR 11 x002 <br /> PUBLIC HEALTH SERVICES <br /> FNVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.