My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CARMELO
>
7575
>
2200 - Hazardous Waste Program
>
PR0524047
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/16/2020 11:01:01 AM
Creation date
4/16/2020 10:38:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0524047
PE
2220
FACILITY_ID
FA0016164
FACILITY_NAME
TRACY POWER EQUIPMENT
STREET_NUMBER
7575
STREET_NAME
CARMELO
STREET_TYPE
AVE
City
TRACY
Zip
95304
APN
25014013
CURRENT_STATUS
02
SITE_LOCATION
7575 CARMELO AVE
P_LOCATION
99
P_DISTRICT
005
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.
/
16
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 JOAQIfIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTI T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0028251 <br />Facility ID FA0016164 <br />Date Printed 1/30/2012 <br />RE: TRACY POWER EQUIPMENT <br />7575 CARMELO AVE <br />TRACY, CA 95304 <br />OWNER: BOK, WADE A <br />Total for this Invoice $ 262.00 <br />Payment Due Date 2/29/2012 <br />TOTAL DUE this Billing Period $ 262.00 <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 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 thereafte <br />5254.rpt <br />Health <br />Date <br />Pruyiam <br />Description <br />Amount <br />Invoice # IN0224904 --- Date <br />of Invoice :1/30/2012 <br />11111 1111 <br />111111 11111 1111 IN <br />1/27/2012 <br />2220 <br />SM HW GEN <5 TONSNR <br />$ <br />213.00 <br />1/27/2012 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />1/27/2012 <br />ERSC <br />ELECTRONIC REPORTING STATE SURCHARGE FEE <br />$ <br />25.00 <br />Total for this Invoice $ 262.00 <br />Payment Due Date 2/29/2012 <br />TOTAL DUE this Billing Period $ 262.00 <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 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 thereafte <br />5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.