My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
F
>
FIELD
>
1848
>
2200 - Hazardous Waste Program
>
PR0505947
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/13/2020 4:51:17 PM
Creation date
10/31/2018 4:04:01 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0505947
PE
2249
FACILITY_ID
FA0007100
FACILITY_NAME
TYCO
STREET_NUMBER
1848
STREET_NAME
FIELD
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
CURRENT_STATUS
02
SITE_LOCATION
1848 FIELD AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FIELD\1848\PR0505947\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/5/2013 8:00:00 AM
QuestysRecordID
2034603
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.
/
28
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 JOAOUIN COUNTY PUBLIC..,EALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />LLOYD FINLEY <br />TYCO <br />1848 FIELD AVENUE <br />STOCKTON CA 95203 <br />Health <br />Date Program Description <br />Invoice # IN0079211 — Date of Invoice : 1130101 <br />1/30/2001 2231 <br />1/30/2001 2249 <br />1/30/2001 2399 <br />5255.rpt <br />Maya <br />AR0010267 <br />Account IDLOWNWOOMMMM <br />FA0007100 <br />Facility ID <br />Date Printed <br />1131101 <br />RE: TYCO <br />1848 FIELD AVE <br />STOCKTON CA 95203 <br />OWNER: TYCO PC GROUP INC <br />Hrs Employee Amount <br />HAZARDOUS WASTE PBR FACILITY $648.00 <br />RCRA GEN 50<250 TONS $1,800.00 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Please make Checks PAYABLE to: PHS/EHD / <br />Total for this Invoice $2 <br />Payment Due Date 3@12001 <br />TOTAL DUE this Billing Period $2,458.00 <br />Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10 <br />30 Days after the Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br />�pt2 t Sg PAYM EN I <br />l RECEIVED <br />`-It """ MAR 13 2001 <br />b SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SER CES <br />yrL ENVIRONMFNTAI NFAI TH P.jVl <br />S <br />Ir�N <br />
The URL can be used to link to this page
Your browser does not support the video tag.