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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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PR0517826
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 10:32:05 PM
Creation date
11/1/2018 12:11:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517826
PE
2228
FACILITY_ID
FA0013605
FACILITY_NAME
PREMIER CHRYSLER DODGE JEEP RAM OF TRACY
STREET_NUMBER
3460
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
21205061
CURRENT_STATUS
01
SITE_LOCATION
3460 NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAGLEE\3460\PR0517826\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/9/2017 5:38:37 PM
QuestysRecordID
3424522
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0022739 <br /> Facility lD FA00-13-6 0-5 <br /> Date Printed 2/28/2013 <br /> MUELLER, MARIA RE : TRACY CHRYSLER JEEP DODGE <br /> TRACY CHRYSLER JEEP DODGE 3460 NAGLEE RD <br /> 3460 NAGLEE RD TRACY, CA 95304 <br /> TRACY, CA 95304 <br /> OWNER : SKIBBEREEN INC <br /> Date Hcalth <br /> Program Description <br /> Amount <br /> Invoice# IN0236708---Data of invoice: 2/1/2013 IIIIIIII IIIIIIIIIIIII VIII VIIIIIIIIIIIIIIiIII IIIIIIIIIIIIIIIII IIIIIIIIII VIII IIII IIII <br /> 2/1/2013 1921 HMBP-Regular-Primary Location <br /> 2/1/2013 2227 GEN 5<25 TONS PERMIT $ 345.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 1,672.00 <br /> $ 35.00 <br /> Total for this Invoice $ 2,052.00 <br /> Payment Due Date 3/3/2013 <br /> TOTAL DUE this Billing Period $ 2,052.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Pena7the <br /> s will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at Rate of 100%of the Base Fee Penalties will be added at the Rate of to-/. Penalties will be added at the Rate of 10 <br /> 0 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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