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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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PR0513723
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:52 AM
Creation date
11/1/2018 2:11:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513723
PE
2220
FACILITY_ID
FA0009247
FACILITY_NAME
B&H TRANSMISSION AND AUTO CARE
STREET_NUMBER
3422
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
14339009
CURRENT_STATUS
02
SITE_LOCATION
3422 E MINER AVE
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\3422\PR0513723\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
4/8/2016 6:03:36 PM
QuestysRecordID
3054155
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ENVIRONMENTAL HEALTH DEPARTM""T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />B&H TRANSMISSIONS INC <br />3422 E MINER AVE <br />STOCKTON, CA 95205 <br />AccountlD <br />Facility ID <br />Date Printed <br />RE: B&H TRANSMISSIONS INC <br />3422 E MINER AVE <br />STOCKTON, CA 95205 <br />Page 1 <br />AR0016247 <br />FA0009247 <br />1/28/2008 <br />Total for this Invoice $ 397.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period K:4 397.00 <br />PAYMENT <br />RECEIVED <br />MAR - 7 2008 <br />SAN JOAQUI —Ut <br />fly <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 />_z+ 'Pr <br />OWNER: FORSLIND, RICHARD E <br />Date <br />Health <br />Program <br />Description <br />Amount <br />Invoice# IN0170127 --- Date <br />of Invoice: 1/25/2008 VIII IIIIII III VIII VIII VIII VIII VIII VIII VIII <br />VIII VIIIIII <br />IIIIII VIII IIII III <br />1/25/2008 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ <br />213.00 <br />1/25/2008 <br />2244 <br />2008 HAZMAT FEE <br />$ <br />160.00 <br />1/25/2008 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />Total for this Invoice $ 397.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period K:4 397.00 <br />PAYMENT <br />RECEIVED <br />MAR - 7 2008 <br />SAN JOAQUI —Ut <br />fly <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 />_z+ 'Pr <br />
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