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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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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTIOT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />BIER WAYNE <br />TRIUMPHS ONLY <br />+ <br /> <br /> <br /> <br /> <br />• <br />Page 1 <br />Account ID AR0004193 <br />Facility ID FA0004511 <br />Date Printed 2/28/2007 <br />RE: TRIUMPHS ONLY <br />II AVE I & 4'142CGe-r <br />STOCKTON, CA 95205 r <br />OWNER: BIER, WAYNE <br />Invoice # IN0166369 — Date of Invoice : 1/25/2007 �[-c <br />WS <br />1/25/2007 2220 SM HW GEN <5 TONS/Y <br />%1/25/2007 2244 2007 HAZMAT FEE <br />25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />I IIIIIII IIIIII III VIII IIID VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 0 <br />$ 85.00 <br />$ 24.00 <br />Total for [his Invoice $ ,Op <br />Payment Due Date 212512007 <br />TOTAL DUE this Billing Period $ 31 I <br />SECCNU NOTICE 3�\v\�. <br />A1OTF OMMENT <br />1EASe <br />RECEIVED <br />MAR 0 9 2007 <br />Avur SAN OCOUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />KFASO #4 .14 pe&* r Fiy, <br />jk(I q 0*eTj <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 / 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 />
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