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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513694
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BILLING_PRE 2019
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Entry Properties
Last modified
3/13/2019 11:57:48 AM
Creation date
10/31/2018 9:18:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513694
PE
2220
FACILITY_ID
FA0003767
FACILITY_NAME
JOHN TAYLOR FERTILIZER*
STREET_NUMBER
1819
Direction
S
STREET_NAME
ARGONAUT
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16320008
CURRENT_STATUS
02
SITE_LOCATION
1819 S ARGONAUT ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARGONAUT\1819\PR0513694\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/7/2013 8:00:00 AM
QuestysRecordID
2023276
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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_ <br /> SAN JOAQUIN COUNTY PUBLIC''^AI "9 SERVICES Page 1 <br /> w <br /> ENVIRONMENTAL HEALTH DIV> ,JIB <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0003346 <br /> LMMMMMEMMMA <br /> FA0003767 <br /> Facility ID <br /> Date Printed 2/26/01 <br /> LMOMMOOMMMMEM <br /> RE : JOHN TAYLOR FERTILIZER <br /> JOHN TAYLOR FERTILIZER 1819 S ARGONAUT ST <br /> PO BOX 6098 STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: TAYLOR-WISEMAN DIVISION <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079443—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#005 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#004 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $751.00 <br /> Payment Due Date 00 <br /> TOTAL DUE this Billing Period 751.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME <br /> Penalties will e added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEI VED <br /> FEB 2 6 2001 <br /> s4pj <br /> 5255.rpt <br />
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