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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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2200 - Hazardous Waste Program
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PR0514205
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BILLING_PRE 2019
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Entry Properties
Last modified
7/19/2019 9:24:45 AM
Creation date
11/1/2018 2:00:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514205
PE
2220
FACILITY_ID
FA0010158
FACILITY_NAME
TRIUMPHS ONLY
STREET_NUMBER
1881
Direction
E
STREET_NAME
MARKET
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15304003
CURRENT_STATUS
02
SITE_LOCATION
1881 E MARKET ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARKET\1881\PR0514205\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/26/2017 9:12:42 PM
QuestysRecordID
3370402
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />McNiel Food Machinery, LLC <br /> <br /> <br />RON MCNIEL <br />MCNIEL CML?,' <br />LLC <br /> <br /> <br />Health <br />Date Program Description <br />Invoice # IN0091689 .—Date of Invoice : 1/22/2002 <br />0 <br />Page 1 <br />Account ID <br />AR0017158 <br />Facility ID <br />FA0010158 <br />Date Printed <br />2/8/2002 <br />RE: MCNIEL FOOD MACHINERY, LLC <br />1881 E MARKET ST <br />STOCCKTON CA 95205 20 <br />OWNER r'VLV C, MCNIEL# <br />. A � <br />Hra <br />Amount <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />1/22/2002 2220 SM HW GEN G5 TONS/YF $17.50 <br />$200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date /812002 <br />TOTAL DUE this Billing Period $217.50 <br />Please make Checks PAYABLE to: EHD / Return a Cnnv of Thi. BTA TTi ML`NT ...,.G <br />-- .......oma. i, -MEN <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10 <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />q\eAp <br />f�U <br />6111"r -,19 <br />Lp1 05 <br />5 <br />5255.rpt <br />P'AYVIEN <br />PRECEIVEG <br />MAR I I egD <br />ULa EEuPBI HEALTH SS - <br />FNVIRONPoIFMAI HEALTH DIIpS,ot; _- - <br />
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