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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CHRISMAN
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2200 - Hazardous Waste Program
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PR0538312
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:22:03 PM
Creation date
10/31/2018 12:23:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0538312
PE
2250
FACILITY_ID
FA0022110
FACILITY_NAME
Golden State FC LLC (OAK4/6)
STREET_NUMBER
1555
Direction
N
STREET_NAME
CHRISMAN
STREET_TYPE
Rd
City
Tracy
Zip
95304
APN
25002090
CURRENT_STATUS
01
SITE_LOCATION
1555 N Chrisman Rd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHRISMAN\1555\PR0538312\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/30/2017 4:34:38 PM
QuestysRecordID
3707714
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT . Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> AMENDED AR�0040�326 Account ID I <br /> INVOICE <br /> Ns,,i YSC®ICE `llllll� <br /> Facility ID FA00221.10 <br /> Date Printed11/8/2017 <br /> ATTN: OPS LICENSING RE : GOLDEN STATE FC LLC (OAK4/6) <br /> LANCE JONES 1555 N CHRISMAN RD <br /> 345 BOREN AVE N TRACY, CA 95304 <br /> SEATTLE, WA 98109 <br /> OWNER : GOLDEN STATE FC LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0300436--Date of Invoice: 9/26/2017 VIII III VIII VVIVIIIIIIIIIIIIIVIIIIIIIIVIIII <br /> 9/26/2017 1921 HMBP-Regular-Primary Location $ 738.00 <br /> 9/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 2247 RCRA GEN 5<25 TONS $ 1,949.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 9/26/2017 APSA APSA SURCHARGE $ 26.00 <br /> 10/26/2017 9999 PAYMENT ($ 2,787.00) <br /> 11/8/2017 2230 GEN 250<500 TONS PERMIT $ 2,496.00 <br /> 11/15/2017 9997 CORRECTION TO A CHARGE ($ 1,949.00) <br /> Total for this Invoice $ 547.00 <br /> Payment Due Date 10/29/2017 <br /> TOTAL DUE this Billing Period $ 547.00 <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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