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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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3175
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1900 - Hazardous Materials Program
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PR0520065
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BILLING
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Entry Properties
Last modified
11/19/2024 1:55:01 PM
Creation date
6/11/2018 8:19:00 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520065
PE
1921
FACILITY_ID
FA0010087
FACILITY_NAME
STOCKTON SSYAP LLC
STREET_NUMBER
3175
Direction
S
STREET_NAME
STATE ROUTE 99
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17910012
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
3175 S HWY 99 W FRONTAGE RD
P_LOCATION
99
P_DISTRICT
001
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\3175\PR0520065\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/17/2016 5:53:02 PM
QuestysRecordID
3073319
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />INVOICE <br />CATCHOT, SCOTT <br />U STRIP IT INC <br />3175 S HWY 99 W FROMTAGE RD <br />STOCKTON, CA 95215 <br />Page 1 <br />Account ID AR0017087 <br />Facility ID FA0010087 <br />Date Printed F 4/30/2012 <br />LOMOMMEMEMEMEME <br />RE: U STRIP IT INC <br />3175 S HWY 99 W FRONTAGE RD <br />STOCKTON, CA 95215 <br />OWNER: CATCHOT, SCOTT <br />Health <br />Date program Description Amount <br />Invoice # IN0223482 --- Date of Invoice : 1/3012012 <br />1/27/2012 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/27/2012 <br />2244 <br />2012 HAZMAT FEE PLUS 1 YEAR BACK BILLING <br />1/27/2012 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />1/27/2012 <br />ERSC <br />ELECTRONIC REPORTING STATE SURCHARGE FEE <br />3/15/2012 <br />9987 <br />Haz Mat Program Penalty Fee <br />4/15/2012 <br />9994 <br />PERMIT FEE PENALTY <br />IIIIIIIIVI VIIVIIIVIIVIIVIVIIIVIIVII <br />VIIIIIIIVIIIIIII <br />$ <br />213.00 <br />$ <br />570.00 <br />$ <br />24.00 <br />$ <br />25.00 <br />$ <br />57.00 <br />$ <br />213.00 <br />Total for this Invoice <br />$ <br />1,102.00 <br />PAST DUE <br />$ <br />1,102.00 <br />TOTAL DUE this Billing Period <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 DES / 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 />5254. rpt <br />
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