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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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SHAW
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1113
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2200 - Hazardous Waste Program
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PR0513897
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BILLING
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Entry Properties
Last modified
12/6/2020 10:17:01 PM
Creation date
11/1/2018 5:12:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513897
PE
2220
FACILITY_ID
FA0003565
FACILITY_NAME
UNIVERSAL SWEEPINGS SERVICES
STREET_NUMBER
1113
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14327042
CURRENT_STATUS
01
SITE_LOCATION
1113 SHAW RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SHAW\1113\PR0513897\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/1/2017 9:07:49 PM
QuestysRecordID
3407578
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003144 <br /> Facility ID FA0003565 <br /> Dale Printed 2/5/2002 <br /> BOBCAT CENTRAL INC RE: BOBCAT CENTRAL INC <br /> <br /> STOCKTON CA 952154081 <br /> OWNER: BOBCAT CENTRAL INC <br /> Health <br /> Date Program Description Hrs EmployeeAmount <br /> Invoice# IN0090657--Date of Invoice: 1/2212002 <br /> 1122/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/2212002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#001 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operatinq Permit Fee Tank#002 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1122/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#003 $125.00 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $997.50 <br /> Payment Due Date 317/2002 <br /> TOTAL DUE this Billing Period $997.50 <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 thereafter <br /> 5255.rpt <br />
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