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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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STAGECOACH
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2331
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2200 - Hazardous Waste Program
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PR0514384
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BILLING
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Entry Properties
Last modified
1/2/2021 10:11:07 PM
Creation date
11/1/2018 5:21:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514384
PE
2220
FACILITY_ID
FA0010604
FACILITY_NAME
PACIFIC MATERIAL HANDLING
STREET_NUMBER
2331
STREET_NAME
STAGECOACH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
173-320-12-8
CURRENT_STATUS
01
SITE_LOCATION
2331 STAGECOACH RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STAGECOACH\2331\PR0514384\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/25/2016 10:20:02 PM
QuestysRecordID
3241374
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART* . <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> Account ID AR0017604 <br /> INVOICE �, , <br /> Facility ID r FA0010604j <br /> Date Printed 1/28/2008 <br /> URBACH, BILL RE : YALE -PACIFIC INC <br /> YALE PACIFIC 2331 STAGECOACH RD <br /> 30361 WHIPPLE RD STOCKTON, CA 95215 <br /> UNION CITY, CA 94587 <br /> OWNER : YALE PACIFIC INC <br /> Date Health <br /> Progtar❑ De3cription Amount <br /> Invoice# IN0170556—•Date of Invoice: 1/25/2008 IIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIVIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 1 2008 <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 I 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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