My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CASTLE
>
82
>
2200 - Hazardous Waste Program
>
PR0514118
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2020 11:57:07 AM
Creation date
3/19/2020 11:53:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514118
PE
2220
FACILITY_ID
FA0009979
FACILITY_NAME
MIRACLE MILE DRY CLEANERS
STREET_NUMBER
82
Direction
W
STREET_NAME
CASTLE
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12506004
CURRENT_STATUS
02
SITE_LOCATION
82 W CASTLE ST
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.
/
25
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 DEPART IT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />oroy,-a.n Description <br />Invoice # IN0103656 — Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />Paye 1 <br />Account ID <br />AR0016979 <br />Facility ID <br />FA0009979 <br />$ <br />Date Printed <br />1 2/27/2003 <br />RE: MIRACLE MILE DRY CLEANERS <br />82 W CASTLE ST <br />STOCKTON, CA 95204 <br />OWNER: $l <br />S <br />PPYNlENT <br />f ,ECEIVED <br />MAR 18 2003 <br />SAN JOAUa )IN C OUN tY <br />PUBLIC H[WH ,tRMCES <br />FWWNMMA.I ill- NLiHI)R9S.'JN <br />Ung 1_� <br />Amount <br />$ <br />200.00 <br />$ <br />255.00 <br />$ <br />17.50 <br />Total for this Invoice $ <br />472.50 <br />Payment Due Date <br />3/29/2003 <br />TOTAL DUE this Billing Period $ 472.50 <br />1i E 0 <br />ur1U(FjfLVL1�SLRVIC S <br />FNl'I ONMFNTgI HF417H IVIS r)N <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due r 60 Days after —4e Invoice Date and each 30 Days thereafter <br />
The URL can be used to link to this page
Your browser does not support the video tag.