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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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PR0513727
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BILLING_PRE 2019
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Entry Properties
Last modified
5/13/2019 1:52:29 PM
Creation date
11/1/2018 1:59:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513727
PE
2220
FACILITY_ID
FA0005940
FACILITY_NAME
CALIFORNIA SPRAY DRY CO*
STREET_NUMBER
4221
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17907015
CURRENT_STATUS
02
SITE_LOCATION
4221 E MARIPOSA RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\4221\PR0513727\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/15/2016 9:23:52 PM
QuestysRecordID
3059297
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTA 'T <br />304 E WEBER AVE - 3RD FLOOR N <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />CALIFORNIA SPRAY DRY CO" <br /> <br /> <br />Page 1 <br />Account ID <br />RR0006891 <br />Facility ID <br />FA0005940 <br />Date Printed <br />1/24/2005 <br />RE: CALIFORNIA SPRAY DRY CO' <br />4221 E MARIPOSA RD <br />STOCKTON, CA 95215 <br />OWNER: MODESTO TALLOW COMPANY <br />I Date nc"`n <br />I Program Description <br />Amnunt <br />Invoice # IN0128763 -- Date of Invoice : 1/24/2005 <br />1/24/2005 <br />2214 <br />CalARP FAC STATE SURCHARGE FEE <br />1/24/2005 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/24/2005 <br />2244 <br />2005 HAZMAT FEE <br />1/24/2005 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />270.00 <br />$ <br />200.00 <br />$ <br />645.00 <br />$ <br />24.00 <br />Total for this lnvoicel $ <br />1,139.00 <br />Payment Due Date <br />2/23/2005 <br />TOTAL DUE this Billing Period $ 1,139.00 <br />PAYMENT <br />RECEIVED <br />MAR 18 2005 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 OES / Hi 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 />
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