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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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HOLLY
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2200 - Hazardous Waste Program
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PR0514490
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:16 AM
Creation date
11/1/2018 9:16:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514490
PE
2220
FACILITY_ID
FA0011012
FACILITY_NAME
PACIFIC COAST INDUSTRIES
STREET_NUMBER
4101
Direction
N
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95376
APN
21222007
CURRENT_STATUS
02
SITE_LOCATION
4101 N HOLLY DR
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HOLLY\4101\PR0514490\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/27/2017 10:35:21 PM
QuestysRecordID
3471223
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART , Page 1 <br /> 600 E MAIN T.REET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account lD AR0018012 <br /> Facility ID F FA0011012 <br /> Date Printed 2/28/2011 <br /> PACIFIC COAST INDUSTRIES RE : PACIFIC COAST INDUSTRIES <br /> 4101 HOLLY DRIVE 4101 N HOLLY DR <br /> TRACY, CA 95378 TRACY, CA 95376 <br /> OWNER : PACIFIC COAST MS INDUSTRIES IN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0211192--Date of Invoice: 113112011 IIIIIIIIIIIIIIIIVIIVIIIIIIIIIIIIIIIIIVIIVIIIVIIVIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/28/2011 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 360.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice $ 622.00 <br /> Payment Due Date 3/2/2011 <br /> TOTAL DUE this Billing Period $ 622.00 <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 DES 1 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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