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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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PR0514497
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:18 AM
Creation date
11/1/2018 9:15:45 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514497
PE
2220
FACILITY_ID
FA0011023
FACILITY_NAME
Ross Roberts Truck Repair Inc
STREET_NUMBER
641
Direction
S
STREET_NAME
HARRISON
STREET_TYPE
St
City
Stockton
Zip
95203
CURRENT_STATUS
01
SITE_LOCATION
641 S Harrison St
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HARRISON\641\PR0514497\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/25/2016 4:20:11 PM
QuestysRecordID
3240417
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />EM!I9ONMENTAL HEALTH DEPARTT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />INTERSTATE TRUCK CTR - COLLISION DI <br />PO BOX 6463 <br />STOCKTON, CA 95206 <br />is <br />Page 1 <br />Account ID <br />RRO018023 <br />LUMMMOMMMenna <br />Facility ID <br />FA0011023 <br />Date Printed <br />F 1/24/2005 <br />Immommmmmoommoms <br />RE: INTERSTATE TRUCK CTR -COLLISION DI <br />641 S HARRISON ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN PHILLIPS <br />Date Health <br />Proqram Description Amount <br />Invoice # IN0128427 — Date of Invoice : 1/2412005 <br />1/24/2005 2227 GEN 5<25 TONS PERMIT <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIT VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />1,568.00 <br />$ <br />345.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />1,937.00 <br />Payment Due Date <br />2/23/2005 <br />j <br />TOTAL DUE this Billing Period <br />$ <br />1,937.0 � <br />PAYMENT <br />RECEIVED <br />FEB 17 2005 <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 thereafte <br />GIiim[ <br />
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