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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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SAN JOACirIN COUNTY <br />ENVIRONMFNTAL HEALTH DEPART r <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />Account lb I AR0016247 <br />Facility ID F FA0009247 <br />Date Printed F 2/27/2003 <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 <br />B&H TRANSMISSIONS INC <br />RE: B&H TRANSMISSIONS INC <br />Penalties will be added at the Rate of 10 <br />30 Days after the Due Date <br />3422 E MINER AVE <br />3422 E MINER AVE <br />STOCKTON, CA 95205-4790 <br />STOCKTON, CA 95205 <br />OWNER: FORSLIND, RICHARD E <br />Date <br />Health <br />Pro0ram Deccriptioa <br />Amount <br />Invoice # IN0103379 —Date of Invoice : 2/27/2003 <br />2/27/2003 <br />2220 SM HW GEN <5 TONS/YR <br />$ 200.00 <br />2/27/2003 <br />2244 2003 HMMP Annual Fee <br />$ 145.00 <br />2/27/2003 <br />2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 1750 <br />Total for this Invoice <br />$ 362.50 <br />Payment Due Date <br />3/29/2003 <br />$ 362.50 <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />MAR 2 4 2003 <br />SAN JOAQUIN COUNTY <br />PUBLIC TH SER�TES <br />ENVIRONMENTALLHEALTH DWSION <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 <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 Days thereafter <br />5255.rpt <br />
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