My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MARKET
>
1881
>
2200 - Hazardous Waste Program
>
PR0514205
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTI'll <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 />Date Health <br />Program Description <br />Invoice # IN0160949 --- Date of Invoice : 3/26/2007 <br />0 Page 1 <br />Account ID <br />AR0017158 <br />Facility ID <br />FA0010158 <br />Date Printed <br />F 3/26/2007 <br />IMMMUMMUMMOMA <br />RE: TRIUMPHS ONLY <br />1881 E MARKET ST <br />STOCKTON, CA 95205 <br />OWNER: BIER, WAYNE <br />3/26/2007 2220 SM HW GEN <5 TONS/YR <br />3/26/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />I (IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ -'206.00f <br />$ 24:00 <br />Total for this Invoice $ 230.00 <br />Payment Due Date 4/25/2007 <br />TOTAL DUE this Billing Period <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 DES / 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 />
The URL can be used to link to this page
Your browser does not support the video tag.