My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CLAREMONT
>
4915
>
2200 - Hazardous Waste Program
>
PR0537465
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/23/2020 1:12:59 PM
Creation date
4/23/2020 1:07:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0537465
PE
2220
FACILITY_ID
FA0021532
FACILITY_NAME
JC PENNEY #1156
STREET_NUMBER
4915
STREET_NAME
CLAREMONT
STREET_TYPE
Ave
City
Stockton
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
4915 Claremont Ave
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.
/
6
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 DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />INVOICE <br /> <br /> <br /> <br /> <br />Dwealth <br />Date <br />Program -- Dascriot.icn <br />Invoice # IN0232083 --- Date of Invoice : 1012212012 <br />10/15/2012 9996 APPLY DISCOUNT <br />10/22/2012 2220 SM HW GEN <5 TONS/YR <br />N <br />Page 1 <br />Account lD AR0038952 <br />Facility lD FA0021532 <br />Date Printed 10/22/2012 <br />tea. <br />RE; JCPENNEY CORP INC STORE #1156 <br />4915 CLAREMONT AVE <br />STOCKTON, CA 95207 <br />OWNER: JCPENNEY CORP INC <br />/r/ <br />Ll— <br />Amount <br />1111111111111 Ill 1111111111 Illll 1111/ IIIII Illll IIIII <br />Illll 111111111111111 <br />($ <br />IBI IN <br />159.75) <br />5 <br />213.00 <br />Total for thls Invoke <br />$ <br />53.25 <br />Payment Due Date <br />1 1121 /201 2 <br />$ <br />53.25 <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />co NOV 15 2012 <br />\1V / SAN aoanurN cnuNTY <br />ENVIRONMENTAL <br />I-Jn HEALTH DEPARiI�ENT <br />Please make Checks PAYABLE to: 'EHO' -- Return a Copy of This STATEMENT with Your PAYMENT <br />For all SERVICE FEES <br />Penalties will be Added to all Permit Fees For OES / HMMP Fees penalties will be added at the Rate of 10 <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 Date 45 Days after the Invoice Date 60 Days after the 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.