My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
I
>
IDEAL
>
17990
>
1900 - Hazardous Materials Program
>
PR0520976
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/31/2020 10:14:48 PM
Creation date
6/10/2018 11:27:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520976
PE
1921
FACILITY_ID
FA0013599
FACILITY_NAME
IDEAL QUARTZ MACHINING INC
STREET_NUMBER
17990
Direction
(none)
STREET_NAME
IDEAL
STREET_TYPE
PKWY
City
MANTECA
Zip
95336
APN
20819018
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
17990 IDEAL PKWY
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\I\IDEAL\17990\PR0520976\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/13/2015 4:44:07 PM
QuestysRecordID
2798526
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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 Page 1 <br /> ENV'RONMENTAL HEALTH DEPARTMF' r <br /> 304 E WEBER AVE - 3RD FLOOR -' <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account AR0022733 <br /> Facility ID FA0013599 <br /> /QO <br /> -7,9— <br /> Date Printed F 4!20/2005 <br /> IDEAL QUARTZ MACHINING INC RE : IDEAL QUARTZ MACHINING INC <br /> 17990 IDEAL PKWY 17990 IDEAL PKWY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : SMITH, JONATHAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0129855--Date of Invoice: 112412005 IIIIIIIIIIIIVIVIIVIIIVIVIII VIIIVIIIVIIIIIIIIIII 11111111111 IIII IIII <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 315.00 <br /> 1124/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> Total for this Invoice $ 370.50 <br /> Payment Due Date 2123/2005 <br /> TOTAL DUE this Billing Period $ 370.50 <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 I 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 thereafter <br /> ;?i5,rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.