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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 DEPART <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 />Health <br />Date prooram Description <br />Invoice # IN0160949 --- Date of Invoice : 3/26/2007 <br />3/26/2007 2220 <br />3126/2007 2399 <br />3/26/2007 9999 <br />i <br />Page 1 <br />COPY <br />Account ID AR0017158 <br />LMMOMMMOMMMA <br />FacilitylD FA0010158 <br />Date Printed 3/27/2007 <br />RE: TRIUMPHS ONLY <br />1881 E MARKET ST <br />STOCKTON, CA 95205 <br />OWNER: BIER, WAYNE <br />SM HW GEN <5 TONS/YR <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />PAYMENT <br />Amount <br />11111111 IIIIII III VIII VIII VIII IIID VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />206.00 <br />$ <br />24.00 <br />($ <br />206.00) <br />- Total for this Invoice $ 24.00 <br />Payment Due Date 4/25/2007 <br />TOTAL DUE this Billing Period $ 24.00 <br />PAYMENT <br />RECEIVED <br />A-Pir <br />2007 <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 />For all SERVICE FEES <br />Penalties will b added to all Permit Fees For / Fees Penalties will be added at the Rate of 10% <br />after <br />Invoice <br />at the Rate off 100% of the Base Fee Penalties will badded <br />the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days ager the Invoice Date and each 30 Days thereafter <br />5254.rpt <br />
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