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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CALIFORNIA
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328
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2200 - Hazardous Waste Program
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PR0513606
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BILLING
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Entry Properties
Last modified
11/2/2020 10:13:37 PM
Creation date
10/31/2018 11:40:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513606
PE
2220
FACILITY_ID
FA0009046
FACILITY_NAME
CALIFORNIA RADIATOR WORKS
STREET_NUMBER
328
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
952033520
APN
14909515
CURRENT_STATUS
02
SITE_LOCATION
328 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\328\PR0513606\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2013 8:00:00 AM
QuestysRecordID
2027787
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARoolsoas <br /> Facility ID FA0009046 <br /> Date Printed 1/30/2006 <br /> CALIFORNIA RADIATOR WORKS RE : CALIFORNIA RADIATOR WORKS <br /> 328 S CALIFORNIA ST 328 S CALIFORNIA ST <br /> STOCKTON, CA 95203-3502 STOCKTON, CA 95203-3520 <br /> OWNER : FRANK BROCKMAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142545--Date of Invoice: 112712006 �1111111111111111 Hill 11111111111111111111111111111111111 Hill IN 111111 Hill IIII IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 509.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this Billing Period <br /> ^tCF=j��L7 <br /> FEB 23 207 <br /> SAN UO+OUIT' <br /> NEALTI�D PARI HENT <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 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 thereafter <br /> 5254.rpt <br />
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