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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2610
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1900 - Hazardous Materials Program
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PR0520632
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BILLING
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Entry Properties
Last modified
10/30/2020 11:18:42 PM
Creation date
6/10/2018 12:20:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520632
PE
1921
FACILITY_ID
FA0011047
FACILITY_NAME
TEREX UTILITIES INC
STREET_NUMBER
2610
Direction
(none)
STREET_NAME
LYCOMING
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17929034
CURRENT_STATUS
Active, billable
SITE_LOCATION
2610 LYCOMING ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\L\LYCOMING\2610\PR0520632\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/11/2016 11:50:14 PM
QuestysRecordID
2840705
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E-HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account to AR00180 77 <br /> Facility ID F FA001 00 7— <br /> LVENOMMEMMMMIN <br /> Date Printed 1/29/2015 <br /> TEREX EQUIPMENT SERVICES RE : TEREX UTILITIES INC <br /> TEREX UT S INC 2610 LYCOMING ST <br /> 18465 N 86TH T STOCKTON, CA 95206 <br /> REDMO A 98052 <br /> �C6kW <br /> OWNER : TEREX UTILITIES INC <br /> Date Health <br /> Program Description <br /> A o.. . I <br /> Invoice# IN0261578---Date of Invoice: 1/29/2015 IIIIIIIIIIIIIIIIIIIVIIIVIIVIIIII VIIVIIIIIVIIIIIIIIII VIIIIIIIIIII <br /> 1/29/2015 1921 HMBP-Regular-Primary Location $ 525.00 <br /> 1/29/2015 2247 RCRA GEN 5<25 TONS $ 1,672.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 2,232.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 2,232.00 <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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