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BILLING
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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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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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMr-'T <br />304 E WEBER AVE - 3RD FLOOR _ <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />MEPCO LABEL SYSTEMS <br />PO BOX 932 <br />STOCKTON, CA 95201 <br />Page 1 <br />Account ID <br />AR0017129 <br />Facility ID <br />FA0010129 <br />LMMMMMEMMOOMM <br />Date Printed <br />1/26/2007 <br />RE: MEPCO LABEL SYSTEMS <br />29 N AURORA ST <br />STOCKTON, CA 95202 <br />OWNER: GASSNER, FRED / CAROL <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0157646 --- Date of Invoice : 1/25/2007 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII <br />VIII IIII <br />$ <br />Ililll VIII IIII IIII <br />206.00 <br />$ <br />390.00 <br />$ <br />24.00 <br />Total for this Invoicel <br />$ <br />620.00 <br />Payment Due Date <br />2/25/2007 <br />TOTAL DUE this Billing Period $ 620.00 <br />PAYMENT <br />RECEIVED <br />FEB 0 6 2007 <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 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 />;254 rpt <br />
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