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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0528750
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Entry Properties
Last modified
11/26/2019 1:16:23 PM
Creation date
11/26/2019 1:16:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0528750
PE
1921
FACILITY_ID
FA0018676
FACILITY_NAME
AAMCO TRANSMISSION
STREET_NUMBER
2589
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205-2920
APN
11921041
CURRENT_STATUS
01
SITE_LOCATION
2589 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVI -ONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> 93 <br /> 71 Facility ID FA0018676 <br /> Date Printed 9/27/2019 <br /> EDWARD HSIAO RE : AAMCO TRANSMISSION <br /> AAMCO TRANSMISSION 2589 E WATERLOO RD <br /> 2589 E WATERLOO RD STOCKTON, CA 95205-2920 <br /> STOCKTON, CA 95205 <br /> OWNER : EDWARD HSIAO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0320953---Date of Invoice: 4/25/2019 (IIIIII IIIIII III VIII VIII VIII VIII(IIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 3/5/2019 1921 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LOPEZ $ 76.00 <br /> 3/15/2019 1921 306-FOLLOW UP FOR NON-COMPLIANCE 0.10 LOPEZ $ 15.20 <br /> 3/19/2019 1921 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 LOPEZ $ 76.00 <br /> 7/15/2019 9988 SERVICE CHARGE PENALTY <br /> $ 1.52 <br /> 7/15/2019 9988 SERVICE CHARGE PENALTY <br /> $ 7.60 <br /> 7/15/2019 9988 SERVICE CHARGE PENALTY <br /> $ 7.60 <br /> 8/15/2019 9988 SERVICE CHARGE PENALTY <br /> $ 1.52 <br /> 8/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 8/15/2019 9988 SERVICE CHARGE PENALTY <br /> $ 7.60 <br /> 9/15/2019 9988 SERVICE CHARGE PENALTY $ 1.52 <br /> 9/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> 9/15/2019 9988 SERVICE CHARGE PENALTY $ 7.60 <br /> Total for this Invoice $ 217.36 <br /> r®ST DUE! PAST DUE <br /> Invoice# IN0329106---Date of Invoice: 9/26/2019 WE WOULD APPRECIATE YOUR <br /> PAYMENT TOOAYI Illlllllllllllllllllllllllllllllllllllllllllllllillllllllllnllllllllllllllllllllllll <br /> 9/26/2019 1921 HMBP-Regular-Primary Location $ 330.00 <br /> 9/26/2019 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2019 2220 SM HW GEN<5 TONS/YR $ 249.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 658.00 <br /> Payment Due Date 10/27/2019 <br /> TOTAL DUE this Billing Period $ 875.36 <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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