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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 JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM[o Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0011639 <br /> Facility ID FA0007486 <br /> Date Printed 1/26/2007 <br /> BHADE, HARJINDER RE : COUNTRY MARKETPLACE <br /> COUNTRY MARKETPLACE 1789 W CHARTER WAY <br /> 1789 W CHARTER WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : BHADE, HARJINDER <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0156953--Date of Invoice: 1/25/2007 IIIIIIIIIIIIII IIIIIIIIIIIII VIII VIII VIII VIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN c5 TONS/YR $ 206.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 885.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 885. 0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 8 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 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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