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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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PR0521335
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:37:56 AM
Creation date
11/1/2018 11:02:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0521335
PE
2227
FACILITY_ID
FA0003749
FACILITY_NAME
SJ REGIONAL TRANSIT
STREET_NUMBER
1533
Direction
E
STREET_NAME
LINDSAY
STREET_TYPE
ST
City
STOCKTON
Zip
952054498
APN
15302004
CURRENT_STATUS
02
SITE_LOCATION
1533 E LINDSAY ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LINDSAY\1533\PR0521335\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/23/2016 11:01:49 PM
QuestysRecordID
3037935
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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• i <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468.3420 <br /> INVOICE Account ID AR0003328 <br /> lommomwAMEMEMI <br /> Fatality ID FA0003749 <br /> Date Printed F 1130/2014 <br /> SJ REGIONAL TRANSIT RE: SJ REGIONAL TRANSIT <br /> PO BOX 201010 1533 E LINDSAY ST <br /> STOCKTON, CA 95201-9010 STOCKTON,CA 95205-4498 <br /> OWNER: SAN JOAQUIN REGIONAL TRANSIT <br /> -- - Date- - Health <br /> Program _ Description _.-_-_.. — - ____. ---- ..Amount <br /> Invoice# ING247325—Date of Invoice: 1/3012014 lullll111111INIIIIIINIIIIIIIIIIIIIII111111111l11111111111111111111111111111111 <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 540.00 <br /> 1/30/2014 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for thTs-1n—y`o1c@—j 2,247.00 <br /> Payment Due Data 3/1/2014 <br /> TOTAL DUE this BIIIing Period $ 2,247.00 <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 HM BP 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 46 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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