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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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RIO BLANCO
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8090
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2200 - Hazardous Waste Program
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PR0514182
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BILLING
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Entry Properties
Last modified
1/27/2021 10:20:08 PM
Creation date
11/1/2018 4:58:41 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514182
PE
2220
FACILITY_ID
FA0010125
FACILITY_NAME
PARADISE POINT ENGINE & BOAT REPAIR
STREET_NUMBER
8090
STREET_NAME
RIO BLANCO
STREET_TYPE
RD
City
STOCKTON
Zip
95219
APN
06605052
CURRENT_STATUS
01
SITE_LOCATION
8090 RIO BLANCO RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\R\RIO BLANCO\8090\PR0514182\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
1/12/2016 5:34:05 PM
QuestysRecordID
2975344
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART' NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR ... �' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccoantlD AR0017125 <br /> Facility ID FA0010125 <br /> Date Printed F 1/24/2005 <br /> LMONERSONOMMMMA <br /> PARADISE POINT ENGINE & BOAT REPAIR RE : PARADISE POINT ENGINE& BOAT REPAIR <br /> <br /> STOCKTON, CA 95219 <br /> OWNER : SCHWAGER, RICHARD <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0128204—Date of Invoice: 1124/2005 I(IIIIII IIIIII III VIII VIII VIII(IIII VIII VIII(IIII(IIII(IIII IIII IIIIII VIII IIII IIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 100.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 324.00 <br /> PAYMD,� Payment Due Date 2/23/2005 <br /> RECEIVES. <br /> s Billing Period <br /> FEB 1 0 ZOUD TOTAL DUE thi <br /> N JOAQUIN COUNTY <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 /> 5255.rpt <br />
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