My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
N
>
NAGLEE
>
3460
>
2200 - Hazardous Waste Program
>
PR0517826
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOIC COPY <br /> Account ID AR0022739 <br /> Facility ID FA0-0-13-6 0 <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 /> Data Health <br /> Program Description Amount <br /> Invoice# IN0236708---Date of Invoice: 2/1/2013 IIIIIIIVII VIIIVI VIIIIII VIVIVIIIIIIIII 1111111 <br /> 2/1/2013 1921 HMBP-Regular-Primary Location $ 345.00 <br /> 2/1/2013 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 2,052.00 <br /> �' a'� !7 y 11 13({ _6'°� Payment Due Date 3/3/2013 <br /> L,z a"mC� 'i.9 i9 Y iiii..rr 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 /> 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 /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.