My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
D
>
DUCK CREEK
>
3633
>
2200 - Hazardous Waste Program
>
PR0513919
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/27/2020 12:26:50 PM
Creation date
4/27/2020 11:05:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513919
PE
2228
FACILITY_ID
FA0003758
FACILITY_NAME
RYDER TRUCK RENTAL #1071
STREET_NUMBER
3633
STREET_NAME
DUCK CREEK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17331001
CURRENT_STATUS
01
SITE_LOCATION
3633 DUCK CREEK DR
P_LOCATION
01
P_DISTRICT
001
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.
/
23
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 DEPARTME <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />ngto <br />. INVOICE <br /> <br /> <br /> <br />Health <br />rrugram Casa p5cn <br />/ Page 1 <br />V <br />Account ID <br />I AR0003337 70 <br />Facility ID <br />FA0003758 fy <br />V4"e <br />GEN 5<25 TONS PERMIT <br />Date Printed2/27/2003 <br />1,568.00 <br />2/27/2003 <br />9 <br />RE: RYDER TRUCK'` <br />$ <br />3633 DUCK CREEK DR <br />2/27/2003 <br />STOCKTON, CA 95215 <br />UST STATE SURCHARGE <br />OWNER: RYDER TRUCK <br />Amount <br />Invoice # IN0103525 --- Date of Invoice : 2/27/2003 <br />2/27/2003 <br />2227 <br />GEN 5<25 TONS PERMIT <br />$ <br />1,568.00 <br />2/27/2003 <br />2244 <br />2003 HMMP Annual Fee <br />$ <br />390.00 <br />2/27/2003 <br />2301 <br />UST STATE SURCHARGE <br />$ <br />10.00 <br />2/27/2003 <br />2301 <br />UST STATE SURCHARGE <br />$ <br />10.00 <br />2/27/2003 <br />2301 <br />UST STATE SURCHARGE <br />$ <br />10.00 <br />2/27/2003 <br />2301 <br />UST STATE SURCHARGE <br />$ <br />10.00 <br />2/27/2003 <br />2360 <br />ADDITIONAL UST <br />$ <br />125.00 <br />2/27/2003 <br />2360 <br />ADDITIONAL UST <br />$ <br />125.00 <br />2/27/2003 <br />2360 <br />ADDITIONAL UST <br />$ <br />125.00 <br />2/27/2003 <br />2362 <br />UST FACILITY & 1 TANK <br />$ <br />500.00 <br />2/27/2003 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ <br />17.50 <br />Total for this Invoice $ 2,890.50 <br />PWy!Vii=1,.j Payment Due Date 3/29/2003 <br />RECEIVEL: <br />TOTAL DUE this Billing Period $ 2,890.50 <br />APR 7 2003 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIPO�1N,WNTAL HEALTH nVISION <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 Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.