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Environmental Health - Public
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EHD Program Facility Records by Street Name
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FREMONT
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1302
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2200 - Hazardous Waste Program
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PR0514376
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BILLING
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Entry Properties
Last modified
10/18/2024 4:31:59 PM
Creation date
10/31/2018 4:10:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514376
PE
2220
FACILITY_ID
FA0010553
FACILITY_NAME
DELTA MARINE SALES & SERVICES
STREET_NUMBER
1302
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13547004
CURRENT_STATUS
01
SITE_LOCATION
1302 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\1302\PR0514376\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/20/2017 7:10:01 PM
QuestysRecordID
3642940
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM1I , <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468.3420 <br /> INVOICE Account ID AR0017553 <br /> Facility ID FA0010553 <br /> Date Printed 4/23/2003 <br /> MARINE SERVICES RE : MARINE SERVICES <br /> 1302W FREMONT ST 1302 W FREMONT ST <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : PHIL ACOSTA <br /> Date Health cunt l <br /> Program Description <br /> Invoice# IN0103861 —Date of Invoice: 212712003 $ 200.00 <br /> 2/27/2003 2220 SM HV/GEN<5 TONS/YR $ 100.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-DES $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 10.00 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee <br /> Totalforthislnvoice $ 327.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ Z 327.5 <br /> PAYMENT <br /> HMITFrF. RECEIVED <br /> r"'EAR <br /> -:r uNTu- MAY 2 7 2003 <br /> F D� � uuiuTs <br /> a;oN "SIL SAN JOAOUIN COUNTY <br /> PUBLICO HEALTH SERVICES <br /> ENVIRONMI IJAL HFALTH DIVISION <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> be a <br /> Penalties will be added to all Permit Fees For I Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will ddeded at the Rate of 10% s after the Invoice Date and each 30 Days thereafte <br /> 30 Days after the Due Date 45 Days a aafter the Inn 60 Da <br /> Invoice Date Y <br />
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