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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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P
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PACIFIC
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5756
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2200 - Hazardous Waste Program
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PR0514199
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BILLING PRE 2019
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Entry Properties
Last modified
9/25/2019 9:07:12 AM
Creation date
11/1/2018 3:57:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514199
PE
2220
FACILITY_ID
FA0010146
FACILITY_NAME
C&S ONE HOUR MARTINIZING
STREET_NUMBER
5756
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10227010
CURRENT_STATUS
01
SITE_LOCATION
5756 PACIFIC AVE STE 1
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\5756\PR0514199\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/13/2017 6:44:25 PM
QuestysRecordID
3725050
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page <br /> ENVIPZONMENTAL HEALTH DEPARIONT • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> Account*lD AR0017146 <br /> INVOICE <br /> Facility ID FA0010146 <br /> Date Printed 2/27/2003 <br /> C&S ONE HOUR MARTINIZING RE : C&S ONE HOUR MiAR T iNiZiNG <br /> 5756 PACIFIC AVE#1 5756 PACIFIC AVE 1 <br /> STOCKTON, CA 95207 STOCKTON, CA 95207 <br /> OWNER : PATEL, CHARLES <br /> Health Amount <br /> n <br /> Date rogr-m Description <br /> Invoice# IN0103719--Date of Invoice: 2/27/2003 <br /> 2.127/2003 2220 SM HVV GEN<5 TONS/YR S 200.00 <br /> 2/27,2003 2244 2003 HMMP Annual Fee $ 255.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for thisInvoice $ 472.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 472.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 5 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMFNTAL HEALTH DIVISION <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 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 Days thereafter <br /> 5255.rpt <br />
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