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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0539996
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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 9:21:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0539996
PE
2220
FACILITY_ID
FA0016887
FACILITY_NAME
ABA FARMS
STREET_NUMBER
9447
STREET_NAME
HOWARD
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
18915006
CURRENT_STATUS
02
SITE_LOCATION
9447 HOWARD RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HOWARD\9447\PR0539996\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2017 10:57:45 PM
QuestysRecordID
3595219
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 INI <br /> M <br /> 11 N <br /> INVOICE <br /> FEB 2 2017U Immmommmummma <br /> Aunt ID AR0029769 <br /> Facility ID FA0016887 <br /> �• Date Printed Vi6r—%2017---� <br /> -aaaaommr <br /> RE : ABA FARMS <br /> ABA FARMS 9447 HOWARD RD <br /> 16505 TRACY BLVD STOCKTON, CA 95206 <br /> TRACY, CA 95304 <br /> OWNER : ABA FARMS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0289073---Date of invoice: 1/2612017 1111111111111III I1 il11i111111 /i Ili 11111 VIII VIII VI I1111I111111111111 IN <br /> 1/26/2017 1922 CERS Processing Fee S 25.00 <br /> 1/26/2017 1958 HM-Farts Operations S 2000. <br /> 1/26/2017 2220 SM HW GEN<5 TONS/YR $ 226.00 <br /> 1/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 3500 <br /> ( l Total for this Invoice $ 306.00 <br /> �/na 7 -�—L7- Payment Due Date 2/25/2017 <br /> (CA V,�t � ' (((�fff ( TOTAL DUE this Billing Period $ 306.00 <br /> +u3 kzjJ <br /> 9111� <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 HMBP 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 /> " ' ,p,, <br />
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