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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DR MARTIN LUTHER KING JR
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930
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2200 - Hazardous Waste Program
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PR0517682
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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 3:40:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517682
PE
2220
FACILITY_ID
FA0004959
FACILITY_NAME
TRI VALLEY AUTO DISMANTLERS
STREET_NUMBER
930
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
16718303
CURRENT_STATUS
02
SITE_LOCATION
930 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\930\PR0517682\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/3/2017 10:42:53 PM
QuestysRecordID
3662322
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNOT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)465-3420 <br /> INVOICE Account ID AR0005401 <br /> Facility ID FA0004959 <br /> Date Printed 1/26/2007 <br /> MARTIN, TODD A RE : CHARTER WAY AUTO DISMANTLERS <br /> CHARTER WAY AUTO DISMANTLERS 930 E CHARTER WAY <br /> 930 E CHARTER WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : MARTIN, TODD A' <br /> Date Health <br /> Program Description <br /> r II Amount <br /> Invoice# IN0157095--Date of Invoice: 1125/2007 I�IIIIll111111III IIIIIIIIII IIIII IIIII IIIIIILII Illll Illll Illll!III111111IIIII IIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 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 /> 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 OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at4he 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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