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BILLING_PRE 2019
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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PR0514113
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BILLING_PRE 2019
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Entry Properties
Last modified
4/2/2019 9:51:47 AM
Creation date
10/31/2018 4:25:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514113
PE
2221
FACILITY_ID
FA0009965
FACILITY_NAME
PLAY AND PARK
STREET_NUMBER
1817
Direction
S
STREET_NAME
FRESNO
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
163-06-014
CURRENT_STATUS
02
SITE_LOCATION
1817 S FRESNO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FRESNO\1817\PR0514113\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/1/2016 6:50:46 PM
QuestysRecordID
3268553
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM� <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKT'ON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE <br /> Account ID AR0016965 <br /> N'L FA0009965 <br /> Facility ID <br /> Date Printed 4/14/2003 <br /> BARNES TRUCKING INC RE : BARNES TRUCKING INC <br /> P.O. BOX 6158 1817 S FRESNO AVE <br /> S <br /> STOCKTON, CA 95206 <br /> TOCKTON, CA 95206 <br /> OWNER : DAVID BARNES <br /> HealthAmount <br /> Date program Description <br /> invoice# IN0103651 --Date of Invoice: 2127/2003 $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 300.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 517.50 <br /> SEC IVED <br /> APR 1,k ZN3 <br /> PUBUoHOA SIA A RN CE SION <br /> ENNRONM01% <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees o Penalties will be added at the Rate of 10% <br /> at the Rate of 10o%of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />
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