My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LINNE
>
8830
>
2200 - Hazardous Waste Program
>
PR0507056
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:37:52 AM
Creation date
11/1/2018 11:25:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0507056
PE
2220
FACILITY_ID
FA0004495
FACILITY_NAME
DYNATECT RO-LAB, INC.
STREET_NUMBER
8830
Direction
W
STREET_NAME
LINNE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25321006
CURRENT_STATUS
01
SITE_LOCATION
8830 W LINNE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LINNE\8830\PR0507056\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/23/2017 5:11:15 PM
QuestysRecordID
3694414
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.
/
36
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 JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304' E WEBER AVE — 3RD FLOOR ; <br /> STOCYT ON, CA 9.5202 20g_-468-3424 <br /> T. P4 ICS <br /> Account # Date <br /> TO : RO LAB AMIERICAN RUBBER COMPANY <br /> 8830 W LINNE ROAD 00 4177 12/15/97 <br /> TRACY , CA 95376 - __ .: ,, ... <br /> ATTN : HENRY P WRTGHT Facility ID <br /> RE : R0- LABAMERICAN RUBBER COMPANY 004495 <br /> 8830 W LINNE ROAD TRACY <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 043833 <br /> 1Sd' <br /> 12/12/9: 2227 GEN 51"25 TONS PERMIT $137 , 40 <br /> ETt <br /> oal for this invoice : $137 . 40 <br /> Invoice # : 044264 - <br /> 12/1.1/97. 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE I � .$1 <br /> FTutal for this invoice : $18.50 <br /> Total Due: $155. 90- <br /> Payment DUE DATE: 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will bei', <br /> sent after December 20th <br /> Penalties will be added on all Permits pAYIE' T <br /> at the rate of 100% of the Base Fee 30 R, E CE <br /> days after the due date . <br /> % JAN _ 31998 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> yp^d aCAOUIN COUNTY <br /> p;—Z HEALTH SERVICES <br /> ENViR&W ENTAL HEALTH DIVISION <br />
The URL can be used to link to this page
Your browser does not support the video tag.