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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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M
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MINER
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1950
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2200 - Hazardous Waste Program
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PR0514320
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BILLING_PRE 2019
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Entry Properties
Last modified
12/6/2019 1:50:00 PM
Creation date
11/1/2018 2:11:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514320
PE
2227
FACILITY_ID
FA0006136
FACILITY_NAME
QUICK TRUCK REPAIR
STREET_NUMBER
1950
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
15308006
CURRENT_STATUS
01
SITE_LOCATION
1950 E MINER AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\1950\PR0514320\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/15/2016 8:44:00 PM
QuestysRecordID
3167301
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTFOT <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0007180 <br /> Facility ID FA0 006136 <br /> LMMOMMMMOMMMA <br /> Date Printed 1/28/2008 <br /> MATTHEW HOELSCHER RE : TK SERVICES INC <br /> TK SERVICES INC 1950 E MINER AVE <br /> <br /> <br /> OWNER : TK SERVICES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170517—•Date of Invoice: 1/25/2008 IIIIIIIIIIIIVIIIIIIIIVIIIVIIVIVIIVIIVIII/III IIIIII VIII III//III <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 597.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period _ 7.0 <br /> RECEIVE <br /> FEB 19 <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/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 thereafter <br /> 5254.rpt <br />
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