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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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PR0513851
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:50 AM
Creation date
11/1/2018 1:47:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513851
PE
2220
FACILITY_ID
FA0009460
FACILITY_NAME
Stockton Center - EBMUD
STREET_NUMBER
1804
Direction
W
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14505027
CURRENT_STATUS
01
SITE_LOCATION
1804 W MAIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\1804\PR0513851\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
3/7/2016 9:30:34 PM
QuestysRecordID
3025213
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTW • Page 1 <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016460 <br /> LMONEWOMMMMA <br /> Facility ID FA00 994 0- <br /> LMOMEMMMMMM <br /> Date Printed 1/28/2008 <br /> EAST BAY MUD RE : EAST BAY MUD <br /> PO BOX 24055 - MS704 1804 W MAIN ST <br /> OAKLAND, CA 94623-1055 STOCKTON, CA 95203 <br /> OWNER : EAST BAY MUD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170214---Date of Invoice: 1/25/2008 1111111111111111111111111 IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 450.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 687.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 687.0()/ <br /> REc��a <br /> FEB 19 `J�' <br /> sw joA0UINt4ME9TA <br /> HEALTH DAwko EPARTMENT <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 DES I 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 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 /> 5214.rpt <br />
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