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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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PR0220079
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:20 AM
Creation date
11/1/2018 9:21:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0220079
PE
2248
FACILITY_ID
FA0000187
FACILITY_NAME
JR SIMPLOT CO
STREET_NUMBER
16777
STREET_NAME
HOWLAND
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19818005
CURRENT_STATUS
01
SITE_LOCATION
16777 HOWLAND RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HOWLAND\16777\PR0220079\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/2/2017 6:15:55 PM
QuestysRecordID
3373030
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMEW.�"� <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />DONNA MURPHY <br />JR SIMPLOT CO <br />PO BOX 198 <br />LA`FHROP, CA 95330-0198 <br />Pagel <br />Account tD <br />AR0000186 <br />Facility ID <br />FA0000187 <br />Date Printed <br />L 1/26/2007 <br />RE: JR SIMPLOT CO <br />16777 HOWLAND RD <br />LATHROP, CA 95330 <br />OWNER: JR SIMPLOT CO <br />Date <br />Health <br />$ <br />690.00 <br />Program <br />Description <br />$ <br />24.00 <br />Total for this Invoice $ <br />Invoice # IN0156322 -- Date <br />of Invoice : 112512007 <br />1125/2007 <br />2214 <br />CaIARP FAC STATE SURCHARGE FEE <br />112512007 <br />2244 <br />2007 HAZMAT FEE <br />1/2512007 <br />2247 <br />RCRA GEN 525 TONS <br />1/25/2007 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />$ <br />270.00 <br />$ <br />690.00 <br />$ <br />1,615.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />2,599.00 <br />Payment Due Date <br />7J2512007 <br />TOTAL DUE this Billing Period $ f`2,599Jbb <br />PAYMENT <br />RECEIVED <br />FEB 2 0 2007 <br />SAN JOACWIN COUNTY <br />ENVIRONMENTAL <br />HEALTH 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 OES f 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 wlII 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 />a.4)4.rpt <br />
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