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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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TILLIE LEWIS
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1625
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2200 - Hazardous Waste Program
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PR0518318
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 1:09:56 AM
Creation date
11/1/2018 5:55:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518318
PE
2220
FACILITY_ID
FA0013832
FACILITY_NAME
A M CASTLE & CO
STREET_NUMBER
1625
STREET_NAME
TILLIE LEWIS
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16336010
CURRENT_STATUS
01
SITE_LOCATION
1625 TILLIE LEWIS DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TILLIE LEWIS\1625\PR0518318\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/14/2016 9:52:04 PM
QuestysRecordID
3234672
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Page 1 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM* <br /> 304 E WEBER AWL -3RD FLOOR <br /> STOCKTON, CA 0-5202 <br /> Phone: (209).468-3420 gR0023279 <br /> INVOICE Account ID <br /> Facility ID FA0013832 <br /> Date Printed 2/5/2004 <br /> A M CASTLE & CO <br /> RE : A M CASTLE &CO <br /> 1625 TILLIE LEWIS DR <br /> 1625 TILLIE LEWIS DR STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : A M CASTLE & CO <br /> Amount <br /> Health <br /> Gate Program Description <br /> Invoice# IN0116391 ---Date of invoice: 2/4/2004 $ 1,792.00$ 285.00 <br /> 21412004 2228 GEN 25<50 TONS PERMIT $ 24.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE <br /> 2/412004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Tolal for this Invoice $ 2,101.00 <br /> Payment Due Date 3161 004 <br /> TOTAL DUE this Billing Period $ 2,101.00 <br /> rENfe'TY OWING <br /> PA <br /> R CE VAC, <br /> MAR 312004 <br /> 11 N R'ONIN COVN <br /> fALThOEpARNrAL <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> =willybeto all Permit FeesFor OES 1 HMMP Fees penalties will be added at the Rate of 10%f the Base Fee Penalties will be added at the Rate of 10 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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