My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LINNE
>
10100
>
2200 - Hazardous Waste Program
>
PR0507156
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/24/2019 2:17:49 PM
Creation date
11/1/2018 11:12:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0507156
PE
2226
FACILITY_ID
FA0004382
FACILITY_NAME
AMERON INTERNATIONAL
STREET_NUMBER
10100
Direction
W
STREET_NAME
LINNE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
25312041
CURRENT_STATUS
01
SITE_LOCATION
10100 W LINNE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LINNE\10100\PR0507156\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/23/2017 5:36:37 PM
QuestysRecordID
3694479
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.
/
34
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
Y <br /> SAN JOAQ IN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONM ,NTAL HEALTH DIVISION Repan 15252 <br /> 304 E WEBiER AVE - 3RD FLOOR <br /> STOCKTON,j CA 95202 209-468-3420 <br /> Billing <br /> TO : AMERON PIPE PROD Account # Date <br /> 11110 11 LINNE RC 0 <br /> T ACY , CA 95376 004064 12/15/97 <br /> _ <br /> ATTN : A�IERON PIPE PROD <br /> Facility, ID <br /> RE: A ' ERON. PIPE PROD ". 0043821 100 W LIWNE RD TRACY <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description <br /> _ Amount <br /> Invoice ;' 0438."3. 2 <br /> 12 '12/97 2223 GEN 25<50 TONS PERMIT <br /> $1 , 099 . 20 <br /> I <br /> [::Ot <br /> al for tl-iis in ✓ai.ce ; ---- <br /> $1 .099 . 20 <br /> invoice - 044263 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEEL'-1 <br /> ETotal for h sinvoic4:j X18. 50 <br /> 4 <br /> Total Due:' 1 , 117 . 70 <br /> I <br /> Payment DUE DATE ; 1/12/ 4 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998D <br /> If this ACCOUNT has other charges due, <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base fee 30 �,MI ENT <br /> days after the due date . { CEIV ED <br /> Please make Checks PAYABLE to : PHS/EHD .SAN - 31998 <br /> SANJOAQUIN COUNTY <br /> YL!$l;c,HEALTH SERVICES <br /> CNI'l F.CNI�IENTAL HEALTH®IVISION <br />
The URL can be used to link to this page
Your browser does not support the video tag.