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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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AURORA
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2200 - Hazardous Waste Program
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PR0523402
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BILLING
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Entry Properties
Last modified
12/5/2018 10:38:54 AM
Creation date
10/31/2018 9:26:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0523402
PE
2220
FACILITY_ID
FA0010129
FACILITY_NAME
GASSNER, FRED / CAROL
STREET_NUMBER
29
Direction
N
STREET_NAME
AURORA
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
14919006
CURRENT_STATUS
02
SITE_LOCATION
29 N AURORA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\29\PR0523402\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/7/2013 8:00:00 AM
QuestysRecordID
2023615
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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OAN JUAUUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTME"T <br />600 E MAIN STREET _ <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />MEPCO LABEL SYSTEMS <br />PO BOX 932 <br />STOCKTON, CA 95201 <br />Date _Health <br />Description <br />Page 1 <br />Account ID <br />AR0017129 <br />Facility ID <br />390.00 <br />FA0010129 <br />IMMMMUMMMMEN <br />Date Printed <br />1/28/2008 <br />RE: MEPCO LABEL SYSTEMS <br />29 N AURORA ST <br />STOCKTON, CA 95202 <br />OWNER: GASSNER,FRED /CAROL <br />Invoice # IN0171243 --- Date of Invoice: 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />213.00 <br />$ <br />390.00 <br />$ <br />24.00 <br />Total for Nis Invoice $ <br />627.00 <br />Payment Due Date 2127/2 8 <br />TOTAL DUE this Billing Period § 627.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 1 2008 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 OES / 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 46 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />
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