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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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PR0220070
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BILLING_PRE 2019
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Entry Properties
Last modified
10/16/2024 4:11:36 PM
Creation date
11/1/2018 4:48:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0220070
PE
2226
FACILITY_ID
FA0002502
FACILITY_NAME
PACTIV PACKAGING INC
STREET_NUMBER
4545
STREET_NAME
QANTAS
STREET_TYPE
LN
City
STOCKTON
Zip
95206
APN
17928032
CURRENT_STATUS
01
SITE_LOCATION
4545 QANTAS LN
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\Q\QANTAS\4545\PR0220070\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/2/2016 11:29:45 PM
QuestysRecordID
3181337
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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M f <br /> Report 115252 <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR 209-468-9420 <br /> STOCKTON , CA 95202 _ <br /> Account # Date <br /> T0 : DOpACO CALIFORNIA INC y Z e p©©467g 12(15(97 <br /> <br /> <br /> -� C) C - 5 � 7 � Facility ID <br /> ATTN : DOPACO CALIFORNIA INC <br /> 0025D2 _ <br /> RE-: DOPACO._CALIFORNI.A SNC .. <br /> 4545 QUANTAS STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health v Amount <br /> Date Projram Description <br /> Invoice # : $2 , 748 .00 <br /> 12/12/97 2229 GEN 50(250 TONS PERMIT <br /> Total for this invoice : $2,748 . 0 <br /> Invoice # : 043973 $18 . 50 <br /> 12/32(97 2399 UPdIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total invoice :fior' this invoi $18. 50 <br /> ,_Z <br /> ------------ <br /> — <br /> Total Due : $ <br /> � 66.50 <br /> --� <br /> Payment DUE DATE 01 (12J98 <br /> PAYMENT <br /> This INVOICE is for the ANNUAL 7ECtIVED <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] AN .;AOUIN QOUNN <br /> If this ACCOUNT has other charges due , ��y�a';SUC,,HSA4TH SERVICES <br /> a completemonthly ACCOUNT STAer TEMENT will "IHONiWENTAL HEALTH DIVISION <br /> s <br /> Penalties will be added on all Permits sill <br /> at the rate of 100* of the Base Fee 30 d <br /> days after the due date . <br /> Please make Checks PAYABLE to : RHS/EHD <br />
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