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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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S
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STOCKTON
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2200 - Hazardous Waste Program
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PR0513811
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BILLING_PRE 2019
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Entry Properties
Last modified
3/28/2021 11:21:47 PM
Creation date
11/1/2018 5:29:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513811
PE
2228
FACILITY_ID
FA0009393
FACILITY_NAME
IDEALEASE OF STOCKTON INC
STREET_NUMBER
1137
Direction
S
STREET_NAME
STOCKTON
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16326022
CURRENT_STATUS
02
SITE_LOCATION
1137 S STOCKTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STOCKTON\1137\PR0513811\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/8/2017 4:11:05 PM
QuestysRecordID
3419079
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTOT Page 1 <br /> 304 E WEBER Av'c` -3RD FLOOR / <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR 0-0-16-3—93 <br /> LZRnmunwaommms <br /> Facility ID I FA0009393 <br /> Date Printed F 2/27/2003 <br /> INTERSTATE TRUCK COLLISION DIV RE : IDEALEASE OF STOCKTON INC <br /> P.O. BOX 6463 1137 S STOCKTON ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JOHN PHILLIPS <br /> Date Health <br /> I Frogram DcSG"pt'on Amount <br /> Invoice# INW03442—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 / <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 17.50 <br /> Total for this Invoice $ 502.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $; 2.50 <br /> tnAYMEN D <br /> p,ECE <br /> MAR � g 2003 <br /> SF�3UO NE 1H SO���SION <br /> EN�'IRON�.IENTP,I.Ht ALiH <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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