My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
D
>
DR MARTIN LUTHER KING JR
>
2101
>
2200 - Hazardous Waste Program
>
PR0523891
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/5/2018 10:44:06 AM
Creation date
10/31/2018 3:34:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0523891
PE
2220
FACILITY_ID
FA0014723
FACILITY_NAME
White Hawk, Inc.
STREET_NUMBER
2101
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95205
APN
15514003
CURRENT_STATUS
01
SITE_LOCATION
2101 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DR MARTIN LUTHER KING JR\2101\PR0523891\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/12/2017 9:18:06 PM
QuestysRecordID
3498963
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.
/
20
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 JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM"' T <br />609-F MAIN STREET <br />fOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />ADVANCED TRAILER SALES & SERVI <br />2101 E CHARTER WAY <br />STOCKTON,CA 95205 <br />C ,7o r Page 1 <br />Account ID <br />AR0025030 <br />LEMMMMEEMEMMOMM <br />Facility ID <br />F FA0014723 <br />LUEMMEMMOMONA <br />Date Printed <br />F 1/28/2008 <br />RE: ADVANCED TRAILER SALES & SERVICE <br />2101 E CHARTER WAY <br />STOCKTON. CA 95205 <br />OWNER: BRANNON,JEROLD <br />Date <br />Health <br />Program Description <br />Amount <br />Invoice# IN0171816 --- Date of Invoice: 1/25/2008 <br />11111111111111111 IF II$ IIIII JIM IIIII IIIII IIII <br />_ <br />IIIIII IIIII Jill IIII <br />1/25/2008 <br />2220 SM HW GEN <5 TONS/YR <br />$ <br />213.00 <br />1/25/2008 <br />2244 2008 HAZMAT FEE <br />$ <br />330.00 <br />1/25/2008 <br />2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />T t If th' <br />24.00 <br />NT o a or s nvoice $ 567.00 <br />PEC vEo Payment Due Date 2/27/2008 <br />R �1 <br />TOTAL DUE this Billing Period E:46;7 00 <br />SAN JOAOUIN COUNTY <br />ENVIRONMENTAL <br />F¢ALTH 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 thereafte <br />'_S4 m1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.