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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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PR0513812
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BILLING_PRE 2019
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Entry Properties
Last modified
5/22/2019 9:29:11 AM
Creation date
11/1/2018 1:55:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513812
PE
2227
FACILITY_ID
FA0009394
FACILITY_NAME
MAXIM CRANE WORKS
STREET_NUMBER
2373
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
Rd
City
Stockton
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
2373 E Mariposa Rd
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\2373\PR0513812\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/12/2016 8:45:03 PM
QuestysRecordID
3189666
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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1-11 <br />SAN JOAOUIN COUNTY PUBLEC HEALTH SERVICES ..i <br />ENVIRONMENTAL HEALTH DIVIz�,F!)N Page 1 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209468-3420 <br />INVOICE 04 AccountlD AR0O16394 <br />,�j�� FA0OO9394 <br />Q (/' Facility ID <br />�O Date Printed 1/31/01 <br />HAROLDJNES MAXIM CRANE WORKS <br />HUSKY CRANE INC <br /> <br /> STOCKTON CA 95205 20 <br />OWNER: ANTHONY CRANE RENTAL, LP <br />Health <br />Date Program Description Hm Employee Amount <br />Invoice # IN0079856 -- Date of Invoice : 1/30/01 <br />1/30/2001 2220 SM HW GEN <5 TONS/YR <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255 rpi <br />Please make Checks PAYABLE to: PHS/EHD / Return a Cony of This cTATF� VT ..,:a <br />Penalties will be added to all Permit Fees - For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />PAYMEi"V7 <br />RECEi VED <br />FEB 1 6 2001 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTA; H; At?H pIVIS10N <br />$100.00 <br />Total for this Invoice <br />$10.00 <br />$110.00 <br />Payment Due Date <br />3/2/2001 <br />TOTAL DUE this Billing Periodi <br />$110.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Cony of This cTATF� VT ..,:a <br />Penalties will be added to all Permit Fees - For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />PAYMEi"V7 <br />RECEi VED <br />FEB 1 6 2001 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTA; H; At?H pIVIS10N <br />
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