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EHD Program Facility Records by Street Name
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CHRISMAN
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23737
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2200 - Hazardous Waste Program
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PR0522209
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BILLING
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Entry Properties
Last modified
12/15/2020 10:25:54 PM
Creation date
10/31/2018 12:23:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0522209
PE
2220
FACILITY_ID
FA0015131
FACILITY_NAME
AUTOMECANICA QUALITY SERVICE
STREET_NUMBER
23737
Direction
S
STREET_NAME
CHRISMAN
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25014013
CURRENT_STATUS
02
SITE_LOCATION
23737 S CHRISMAN RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHRISMAN\23737\PR0522209\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/21/2016 4:43:42 PM
QuestysRecordID
2030732
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTDr'WT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0025956 <br /> Facility ID F FAg015131 <br /> LENNEEMMINNEMEM <br /> Date Printed F 1/28/2008 <br /> TRACY DIESEL ELECTRIC RE : TRACY DIESEL ELECTRIC <br /> PO BOX 1152 23737 S CHRISMAN RD <br /> TRACY, CA 95378-1152 TRACY, CA 95376 <br /> OWNER : RAY BORGES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171877--Date of Invoice: 1/25/2008 111111111111111111111 IN 111111111111111111111111111111111111111111111111111[IN <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 492.00 <br /> Payment Due Date 2127/2008 <br /> TOTAL DUE this Billing Period $ % 492.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 19 2008 <br /> SAEJOAQUIN <br /> TM <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/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 /> 52i4.rpt <br />
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