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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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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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48AN JOAOUIN COUNTY PUBLIC IWTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209468-3420 <br />INVOICE <br />RON MCNIEL JR <br />MCNIEL FOOD MACHINERY LLC <br /> <br /> <br />Page 1 <br />AccountlD AR0017158 <br />FA0010158 <br />Facility ID <br />Date Printed 2/1/01 <br />RE: MCNIEL FOOD MACHINERY, LLC <br />1881 E MARKET ST <br />STOCKTON CA 95205 20 <br />OWNER: RON MCNIEL JR <br />Health <br />Date Program Description Hrs Employee Amount <br />urvv�4C n <br />mi, uoowva --- nate or Invoice : llsuml <br />1/30/2001 2220 SM HW GEN <5 TONS/YR <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees <br />$100.00 <br />at the Rate of 100% of the Base Fee <br />$10.00 <br />Totalfor this Invoice <br />$110.00 <br />Payment Due Date <br />DUE this Billing Period <br />g3/3/2TOTAL <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />60 Days after the Invoice Date and each 30 thereafter <br />PAYMENT <br />RECEIVED <br />FEB 2 0 2001 <br />SAN JOAWN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENT,q HEATH DIVISION <br />5255.rpt <br />
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