My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SHAW
>
1270
>
2200 - Hazardous Waste Program
>
PR0523658
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/21/2020 1:46:14 PM
Creation date
1/21/2020 1:40:43 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523658
PE
2221
FACILITY_ID
FA0010909
FACILITY_NAME
STOCKTON DISTRIBUTION
STREET_NUMBER
1270
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
CURRENT_STATUS
02
SITE_LOCATION
1270 SHAW RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 3D4 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: O (�7 <br /> INVOICE Accu ,i r ARD017909 <br /> Facllit/ID FA0010909 <br /> Date Printed 1!2612007 <br /> CRAIG VEVODA RE : HUMBOLT CREAMERY ASSN <br /> HUMBOLT CREAMERY ASSN 1270 SHAW RD <br /> 572 HWY 1 STOCKTON,CA 95215 <br /> FORTUNA, CA 95540 <br /> OWNER : HUMBOLT CREAMERY INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Involc # IN0157624—Dateoflnvoice: 1/2512007 I�III�II�ll lgf�l'Inp�pllnlll��ll'I INTI�II�'Inl64II4A lul�Il <br /> 1/252007 2221 USED OIL ONLY-<5 TONS/YR NI WIIII II �I u $Ju52.00 <br /> 125/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 112512007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this involce $ 346.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 346,00 <br /> BV. <br /> Please make Checks PAYABLE to: 'END' — Return a Copy of This STATEMENTwith Your PAYMENT <br /> Penalties will be added to all Permit Fees For 0 E 1 HMIIIP Fees For all SERVICE FEES <br /> at the Rate of 1000/6 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 Dale 60 Days after the Invoice Date and each 30 Days thereatte <br /> 5254.rp[ <br /> 9'd 6£l6L£660Z S32:2 O-L 0l8Vd d9l £0 60 9Z deS <br />
The URL can be used to link to this page
Your browser does not support the video tag.