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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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PR0514388
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:48 AM
Creation date
11/1/2018 1:57:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514388
PE
2227
FACILITY_ID
FA0010621
FACILITY_NAME
TERRILL TRANSPORTATION
STREET_NUMBER
2459
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
17130017
CURRENT_STATUS
02
SITE_LOCATION
2459 MARIPOSA RD
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\2459\PR0514388\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/30/2016 11:06:00 PM
QuestysRecordID
3135031
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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AN JOAQUIN COUNTY PUBLIC "ALTH. SERVICES <br />ENVIR(}NMENSFAL HEALTH DIVI(;�N e <br />304 E WEBER AVENUE — 3RD F-OOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209.468-3420 <br />t <br />"/ <br />Report 15255 <br />St&,,,,/;ent Printed: 06/28/99 <br />TO: J&R DISTRIBUTION SVCS INC <br />PO BOX 3428 Account #� 0017621 <br />HAYWARD, CA 94540-3428 <br />ATTN: ALDO DAGNINO VFacllity ID 010621 <br />ppp� �',���� ''rrpp r7 ��-Yom.---_�__ _.�.-- <br />nW. �.DcL2j : i r T lc7 4—Ucf S.= :N f,v..1Xs. Ovcaxw a�F4,3` <br />as.es_--,�.es-::�.F.=^^_. •cis- ��s-._ = <br />2459 MARIPOSA RD <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 11 057739 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18.50 <br />Total for this invoice: — 518.50 <br />Payment DUE DATE 0 /20/99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice 8 059944 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />05/18/99 2220 SM HW GEN <5 TONS/YR $100.00 <br />Total <br />for <br />_this —invoice : �%� 5110.00 <br />Payment DUE DATE 06/20/9 <br />If this INVOICE has been Paid, Please Disregard this Notice PA Y�e E <br />c 6:°,`er. 1.LS .9 <br />JUL 121999 <br />TOTAL DUE this Billing Period: $128.50 <br />Please make Checks PAYABLE to: <br />TIZC-6. c Cwwex �ws k' 0'v` r <br />�c.owj- <br />"D �jeu Ljs2 a,,� o� ust: ok 5 <br />PHS/EHD <br />A-4' - V' -s czc--S-� <br />SA@, JUAQU!k i O';W?V <br />ENViROUFNI'-L HLALtElY;ois'ail <br />SERVICE FEES penalties <br />will <br />Penalties will be added on all Permits <br />be added <br />at the rate of let 61 <br />days <br />at the rate of 111% of the Base Fee 30 <br />past invoice <br />date and each 31 <br />days <br />days after the due date. <br />thereafter. <br />TOTAL DUE this Billing Period: $128.50 <br />Please make Checks PAYABLE to: <br />TIZC-6. c Cwwex �ws k' 0'v` r <br />�c.owj- <br />"D �jeu Ljs2 a,,� o� ust: ok 5 <br />PHS/EHD <br />A-4' - V' -s czc--S-� <br />
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