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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DODDS
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25888
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2200 - Hazardous Waste Program
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PR0530151
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BILLING
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Entry Properties
Last modified
12/5/2018 10:44:06 AM
Creation date
10/31/2018 3:34:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0530151
PE
2220
FACILITY_ID
FA0017362
FACILITY_NAME
RON BENEDIX
STREET_NUMBER
25888
Direction
E
STREET_NAME
DODDS
STREET_TYPE
RD
City
ESCALON
Zip
95320
APN
20720029
CURRENT_STATUS
02
SITE_LOCATION
25888 E DODDS RD
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DODDS\25888\PR0530151\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/15/2014 5:48:08 PM
QuestysRecordID
2439620
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMFNT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />RON BENEDIX <br />25888 E DODDS RD <br />ESCALON. CA 95320 <br />..d <br />Page 1 <br />Account ID <br />AR0030244 <br />Facility ID <br />F FA00 77362 <br />Date Printed <br />F 2/2/2010 ` <br />RE: RON BENEDIX <br />25888 E DODDS RD <br />ESCALON, CA 95320 <br />OWNER: RON BENEDIX <br />Dale Health <br />Program Description Amount <br />Invoice # IN0200122 -- Date of Invoice : 2/2/2010 <br />2/1/2010 <br />2220 <br />SM HW GEN <5 TONS/YR <br />2/1/2010 <br />2223 <br />AGRICULTURAL HAZ MAT STORAGE FACILITY <br />2/1/2010 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />2/1/2010 <br />ERSC <br />ELECTRONIC REPORTING SURCHARGE <br />I IIIIIII Ililll III VIII ILII VIII VIII VIII IIT VIII VIII VIII IIII <br />S <br />IIIIII VIII IIII IIII <br />213.00 <br />S <br />18.00 <br />S <br />24.00 <br />S <br />25.00 <br />Total for this Invoice $ 280.00 <br />Payment Due Date 3/412010 <br />TOTAL DUE this Billing Period $ 280.00 <br />FEB 1 9 2010 <br />DIN <br />RLTH <br />Xrn- PERMIT/SERVICES <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 />_> 1 rpt <br />
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