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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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14800
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2200 - Hazardous Waste Program
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PR0514124
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BILLING_PRE 2019
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Entry Properties
Last modified
3/28/2021 11:22:36 PM
Creation date
11/1/2018 5:09:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514124
PE
2220
FACILITY_ID
FA0004471
FACILITY_NAME
THERMAL ENERGY DEVELOP PSHIP
STREET_NUMBER
14800
Direction
W
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
20924023
CURRENT_STATUS
01
SITE_LOCATION
14800 W SCHULTE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SCHULTE\14800\PR0514124\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/19/2017 10:24:08 PM
QuestysRecordID
3367585
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART*T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)4683420 <br /> INVOICE Account ID I AR0004153 <br /> Facility ID FA00044711 <br /> Date Printed 2/12/2008 1 <br /> THERMAL ENERGY DEVELOP PSHIP RE : THERMAL ENERGY DEVELOP PSHIP <br /> 14800 W SCHULTE RD 14800 W SCHULTE RD <br /> TRACY, CA 95377-8795 TRACY, CA 95377 <br /> OWNER : THERMAL ENERGY DEVELOP PSHIP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170383—Date of Invoice: 112512008 11111111 111111 111 11111 IIIII IIIII IIIII Illll hill 11111 1111!11111 IIIII IIII 111111 IIIII IIII Illi <br /> 1/25/2008 2214 CaIARP FAC STATE SURCHARGE FEE <br /> . 1/25/2008 2220 SM HW GEN<5 TONSNR $ .00 <br /> 2 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 21133.00 <br /> $ 495.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE=SURCHARGE FEE $ 24.40 <br /> Total forthlslnvoice $ 1,002.00 <br /> Payment Due Date 212712008 <br /> TOTAL DUE this Billing Period 1$ :1,002.010) <br /> PAYMENT <br /> RECEIVED <br /> FEB 12 2008, <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 /> Penalties will be added to all Permit Fees For OES 1 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 /> 5254.rpt <br />
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