My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BROOKSIDE
>
1621
>
2200 - Hazardous Waste Program
>
PR0513871
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 12:56:26 AM
Creation date
2/10/2020 9:50:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513871
PE
2220
FACILITY_ID
FA0009498
FACILITY_NAME
SUSD STAGG HIGH SCHOOL
STREET_NUMBER
1621
STREET_NAME
BROOKSIDE
STREET_TYPE
RD
City
STOCKTON
Zip
95207
APN
11009004
CURRENT_STATUS
01
SITE_LOCATION
1621 BROOKSIDE RD
P_LOCATION
01
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.
/
26
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 DEPARTMF' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON <br /> <br /> OE.-jr'` Inc �iSt 1i,tNAGEH� 1 <br /> INVOICE07 MAR AccountlD ARoo�s4sa <br /> -2 PH 1: 42 <br /> I Facility ID FA0009498 <br /> Date Printed 2/28/2007 <br /> SUSD STAGG HIGH SCHOOL RE : SUSD STAGG HIGH SCHOOL <br /> h s5:6 MADISON S r� 1621 BROOKSIDE RD <br /> STOCKTON, CA 'IS2 rL STOCKTON, CA 95207 <br /> OWNER : STOCKTON UNIFIED SCHOOL DIST <br /> Date Health <br /> Program Descriptio Amount <br /> Invoice# IN0156588---Date of Invoice: /25/2007 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII(IIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW G111�N <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZ AT FEE $ 330.00 <br /> 1/25/2007 2399 UNIFIED ROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 560.00 <br /> Payment Due Date 2/25/20 <br /> !, TOTAL DUE this Billing Period $ 560.00 <br /> Ea E 0 C:`t W- N <br /> u �; <br /> 31S\d1 OC <br /> aS�b '5 <br /> 22' <br /> \L <br /> C/ PAYMENT <br /> RECEIVED <br /> MAR - 5 2007 <br /> SAN JOAQUIN COUNTY <br /> VIRONMENTAL <br /> �� H TH DEPARTMENT <br /> REQUISITION <br /> DEP-- S'TE: <br /> Please make Checks PA ABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/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 />
The URL can be used to link to this page
Your browser does not support the video tag.