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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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W
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4629
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2200 - Hazardous Waste Program
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PR0514350
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BILLING
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Entry Properties
Last modified
11/3/2020 12:36:14 PM
Creation date
11/2/2018 8:45:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514350
PE
2220
FACILITY_ID
FA0010488
FACILITY_NAME
ULTRACARE OF STOCKTON
STREET_NUMBER
4629
Direction
N
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
10437014
CURRENT_STATUS
02
SITE_LOCATION
4629 N WEST LN STE 10
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\4629\PR0514350\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/6/2018 7:01:11 PM
QuestysRecordID
3783623
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMPage , <br /> � <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD nRoo,7asa <br /> Facility ID FA 0010488 <br /> LANNUMEMMMMUMMA <br /> Date Printed 1/28/2008 <br /> RICKY CHAM RE : ULTRACARE OF STOCKTON <br /> ULTRACARE OF STOCKTON 4629 N WEST LN STE 10 <br /> <br /> <br /> OWNER : CHAM, RICKY K <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170533---Date of Invoice: 1/25/2008 IIIIIIIIIIVIIIVIIIVIVII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 130.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 367.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 367.0 <br /> PAYMENT <br /> RECEI\iFn <br /> FEB 5 zOub <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/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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