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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 DEPART 1T <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 />Paye 1 <br />Account ID FAR0017129 <br />Facility ID FA00 00129 <br />Date Printed F 1/24/2005 <br />RE: MEPCO LABEL SYSTEMS <br />29 N AURORA ST <br />STOCKTON, CA 95202 <br />OWNER: FRED GASSNER <br />Date Heafth I <br />Dee ^...R^." Amount <br />Invoice 0 IN0129393 —Date of Invoice : 1/24/2005 <br />1/2412005 2220 SM HW GEN <5 TONSNR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />1 0 <br />ON <br />I IIIIiI IIII ill VIII VIII VIII VIII VIII VIII OIII VIII ulll IIII <br />$ <br />Illlu IIID lul IIII <br />200.00 <br />$ <br />390.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />614.00 <br />Payment Due Date <br />2/23/2005 <br />TOTAL DUE this Billing Period $ 614.00 <br />✓AN 3 1 2009 <br />w I g' <br />PAYMEN1 <br />RECEIV ED <br />FEB 2 2005 <br />SA EN� RONMENOT)%V- <br />t.{EALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties will be added to all Permit Fees For DES I 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 thereafte <br />255 rpt <br />
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