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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SIKORSKY
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2050
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2200 - Hazardous Waste Program
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PR0523225
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 12:55:16 AM
Creation date
11/1/2018 5:13:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523225
PE
2220
FACILITY_ID
FA0009200
FACILITY_NAME
INLAND FLYING SVC
STREET_NUMBER
2050
STREET_NAME
SIKORSKY
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17726034
CURRENT_STATUS
02
SITE_LOCATION
2050 SIKORSKY ST STE 10
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SIKORSKY\2050\PR0523225\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/12/2016 6:28:52 PM
QuestysRecordID
3165819
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIll • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AcmuntID ARo016200 <br /> Facility ID FA0009200 <br /> OD� Date Printed 9/27/2004 <br /> INLAND FLYINGO� <br /> SVC � RE : INLAND FLYING SVC <br /> 2050 E SIKORSKY 2050 SIKORSKY ST 5 <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : WALTER T CHEERS <br /> Date Health <br /> Program Description - Amount <br /> Invoice# IN0124460---Date of Invoice: 9/27/2004 �������������������������������� � 1111111111111111111 IN <br /> 9/15/2004 9996 APPLY DISCOUNT ($ 100.00) <br /> 9/27/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Involcel $ 100.00 <br /> Payment Due Date 10/27/2004 <br /> TOTAL DUE this Billing Period $ 100.00 <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 I 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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