My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
S
>
STATION
>
2332
>
1900 - Hazardous Materials Program
>
PR0520205
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/6/2021 8:41:00 AM
Creation date
6/11/2018 5:53:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520205
PE
1921
FACILITY_ID
FA0010291
FACILITY_NAME
BLUE LINE DISTRIBUTING
STREET_NUMBER
2332
STREET_NAME
STATION
STREET_TYPE
DR
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
2332 STATION DR STE B
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\S\STATION\2332\PR0520205\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/31/2017 6:46:01 PM
QuestysRecordID
3712202
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.
/
5
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
02/26/2004 16:36 4640138 ENVIRONMENTAL HEALTH PAGE 06 <br /> 02/19/2004 09:39 4640138 • ENVIRONMENTAL HEALTO PAGE 03 <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209)468-3420 <br /> INVOICE FEB 27 2004 „ IIID I AR0011281 <br /> e5'i11a,5u�nau�w UUUNf Y <br /> FflCE(IFEMERGENCY SERVICI Famr4ylo FA00102li1 <br /> Dale Panted F 2119/2004 <br /> <br /> <br /> STOCKTON,CA 99215 <br /> OWNER: MIKE ILITCH <br /> oats Nealllf <br /> Program Description nmwnt <br /> bwolee a INOI 16918—Date afltwalce: 21472004 <br /> 2142004 2244 2004 HAZMAT FEE $ 348.00 <br /> 27412004 2389 UNIFIED PROGRAM FAC STATE SERVICE PEE $ 24.00 <br /> Taal bt thle mein S 359.08 <br /> Payment Due Delle 31813004 <br /> TOTAL DUE this 91IIIng period $ 389.00 <br /> PES"SO <br /> 9�3 ZppA <br /> F�yOI�uN ,gN�vtt( <br /> S�SH�gPP�M <br /> H <br /> please matte Chero PAYABLE ta: 'EHO' Return a Copy of This STATFMENT with Your PAYMENT <br /> Penalties will be added to all Permit Face; For OPS/HMMP Fees For all SERVICE FEES <br /> at the Rap of 100%of the 82"Pee PanaldeS Oil ha added at the Rate of 10% Penalties will be added at the Rate Of 10% <br /> 30 Days after the Dua Data 48 nays after the Invoice Bele 80 Days after the Irn aloe Dap and each 30 Days theraaflar <br /> 5255.rpr <br />
The URL can be used to link to this page
Your browser does not support the video tag.