My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHRISTOPHER
>
19107
>
2200 - Hazardous Waste Program
>
PR0543536
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/24/2020 5:08:12 PM
Creation date
4/24/2020 5:05:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0543536
PE
2220
FACILITY_ID
FA0024717
FACILITY_NAME
RAYMOND HANDLING CONCEPTS CORP-LATHROP
STREET_NUMBER
19107
STREET_NAME
CHRISTOPHER
STREET_TYPE
WAY
City
LATHROP
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
19107 CHRISTOPHER WAY
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.
/
2
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 />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0046255 <br />Facility ID <br />FA0024717 <br />Date Printed <br />7/3/2018 <br />RE: RAYMOND HANDLING CONCEPTS CORP <br />19107 CHRISTOPHER WAY <br />LATHROP, CA 95330 <br />OWNER: RAYMOND HANDLING CONCEPTS CORP <br />Date Health <br />Program Description Amount <br />Invoice # IN0309309 --- Date of Invoice : 7/3/2018 <br />7/3/2018 1921 HMBP-Regular-Primary Location <br />7/3/2018 2220 SM HW GEN <5 TONS/YR <br />7/15/2018 9996 APPLY DISCOUNT <br />IIIIIII IIIIII III III II VIII VIII VIII VIII VIII III II VIII VIII III <br />$ <br />I IIIIII VIII IIII IIII <br />398.00 <br />$ <br />249.00 <br />($ <br />124.50) <br />Total for this Invoice $ <br />522.50 <br />Payment Due Date <br />8/2/2018 <br />522.50 <br />TOTAL DUE this Billing Period <br />$ <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereaftei <br />�) �4.rpl <br />
The URL can be used to link to this page
Your browser does not support the video tag.