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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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12350
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2200 - Hazardous Waste Program
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PR0517954
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:27 AM
Creation date
10/31/2018 12:52:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517954
PE
2220
FACILITY_ID
FA0010824
FACILITY_NAME
VINTAGE PRODUCTION CA LLC
STREET_NUMBER
12350
Direction
S
STREET_NAME
CROCKER
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
191-040-02
CURRENT_STATUS
02
SITE_LOCATION
12350 S CROCKER RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CROCKER\12350\PR0517954\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/13/2014 8:50:21 PM
QuestysRecordID
2438245
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM-`IT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017824 <br /> Facility ID FA0010824 <br /> Date Printed 2/20/2007 <br /> ACCOUNTS PAYABLE RE : VINTAGE PRODUCTION CA LLC <br /> VINTAGE PRODUCTION CA LLC 12350 S CROCKER RD <br /> 9600 MING AVE STE 300 STOCKTON, CA 95206 <br /> BAKERSFIELD, CA 93311 <br /> OWNER : VINTAGE PRODUCTION CA LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157156---Date of Invoice: 1125/2007 1IN$IIIIII11111111111111111111111111111111111111111111111lpII IIIIIIp111p11IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> FB 2 <br /> e N o,,Q� `� 200j <br /> y�TH'JFo 4�y'�7Jry <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 /> 5254 rpt <br />
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