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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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CHARTER
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1789
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2200 - Hazardous Waste Program
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PR0514437
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BILLING
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Entry Properties
Last modified
1/27/2021 10:25:06 PM
Creation date
10/31/2018 12:01:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514437
PE
2220
FACILITY_ID
FA0007486
FACILITY_NAME
COUNTRY MARKETPLACE
STREET_NUMBER
1789
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16337023
CURRENT_STATUS
01
SITE_LOCATION
1789 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1789\PR0514437\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/1/2016 12:11:24 AM
QuestysRecordID
3267259
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY PUBLITH SERVICES Page 1 <br /> &NVIRONMENTAL HEALTH DI ON 40 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0011639 <br /> Facility ID FA0007486 <br /> MMUMMMENWA <br /> Date Printed 1/31/01 <br /> RANUIO,MARK&PAULETTE RE : COUNTRY MARKETPLACE <br /> COUNTRY MARKETPLACE 1789 W CHARTER WY <br /> 1789 W CHARTER WY STOCKTON CA 95206 <br /> STOCKTON CA 95206 <br /> OWNER: RANUIO,MARK&PAULETTE <br /> Health <br /> Date Program Description lir Employee Amount <br /> Invoice# IN0079243...Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR <br /> 1/30/2001 2301 UST STATE SURCHARGE $100.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $6'00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee $6.00 <br /> Tank#002 <br /> $125.00 <br /> 1/30/2001 <br /> 2362 Underground Storage Tank EH Operating Permit Fee Tank#001 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $751.00 <br /> Payment Due Date 3/212001 <br /> TOTAL DUE this Billing Period 51.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be 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 andeach 30 thereafter <br /> 5255.rpt <br />
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