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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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VIA NICOLO
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17950
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2200 - Hazardous Waste Program
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PR0527247
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BILLING
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Entry Properties
Last modified
12/6/2020 11:50:24 PM
Creation date
11/2/2018 8:29:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0527247
PE
2220
FACILITY_ID
FA0002971
FACILITY_NAME
MUSCO FAMILY OLIVE CO
STREET_NUMBER
17950
Direction
W
STREET_NAME
VIA NICOLO
City
TRACY
Zip
95377
APN
20911032
CURRENT_STATUS
01
SITE_LOCATION
17950 W VIA NICOLO
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\V\VIA NICOLO\17950\PR0527247\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/14/2017 5:07:26 PM
QuestysRecordID
3636229
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIICIT i • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0002533 <br /> LMEMMMEMMONOMA <br /> Facility ID FA0002971 <br /> LMMMMOOMMUMMA <br /> Date Printed 2/12/2008 <br /> LMEENENNEMMMENMM <br /> MUSCO FAMILY OLIVE CO RE : MUSCO FAMILY OLIVE CO <br /> 17950 VIA NICOLO 17950 W VIA NICOLO <br /> TRACY, CA 95377 TRACY, CA 95377 <br /> OWNER : MUSCO FAMILY OLIVE CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171207---Date of Invoice: 1/25/2008 (IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 480.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 717.00 <br /> Payment Due Date 2/2712006 <br /> TOTAL DUE this Billing Period $ 717.00 <br /> REC vED <br /> GOOO <br /> FEB 12 2008 <br /> SPNSO pON��L <br /> H�TN pEPP� <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 OES/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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