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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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LINDSAY
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1533
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1900 - Hazardous Materials Program
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PR0519436
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BILLING
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Entry Properties
Last modified
1/27/2021 8:30:31 AM
Creation date
6/10/2018 11:59:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519436
PE
1921
FACILITY_ID
FA0003749
FACILITY_NAME
SJ REGIONAL TRANSIT
STREET_NUMBER
1533
Direction
E
STREET_NAME
LINDSAY
STREET_TYPE
ST
City
STOCKTON
Zip
95205-4498
APN
15302004
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1533 E LINDSAY ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\L\LINDSAY\1533\PR0519436\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2015 4:46:14 PM
QuestysRecordID
2799517
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)4168-3420 <br /> INVOICE Account 10 AR0003328 <br /> Facility ID FA0003749 <br /> Date Printed 1130/2014 <br /> SJ REGIONAL TRANSIT RE: SJ REGIONAL TRANSIT <br /> PO BOX 201010 1533 E LINDSAY ST <br /> STOCKTON,CA 95201-9010 STOCKTON, CA 95205-4498 <br /> OWNER: SAN JOAQUIN REGIONAL TRANSIT <br /> Data Health <br /> Program Description ---- Amount <br /> Invoices IN0247125—Date of Invoice: 1/3012014 11111 NE11IN I Ell 1111111M1h111111IE1111111111111111111111111 <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 540.00 <br /> 1/30/2014 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice 1 $ 2,247.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 2,247.00 <br /> Please make Checks PAYABLE to: 'EHO' — 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 45 Days atter the Invoice Date 50 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />
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