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Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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3132
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2200 - Hazardous Waste Program
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PR0513895
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BILLING
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Entry Properties
Last modified
2/1/2021 11:10:45 PM
Creation date
11/2/2018 9:05:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513895
PE
2220
FACILITY_ID
FA0009543
FACILITY_NAME
A-1 TRANSMISSIONS INC
STREET_NUMBER
3132
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11904228
CURRENT_STATUS
01
SITE_LOCATION
3132 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\3132\PR0513895\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/26/2017 9:59:39 PM
QuestysRecordID
3703033
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART 600 <br /> 1 <br /> 600 E MAIN STREET ^ " ' <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD [ AR0018543 <br /> ma <br /> Facility ID FA0009543 <br /> Date Printed 1/28/2008 <br /> Loomommommommomm <br /> A-1 TRANSMISSIONS INC RE : A-1 TRANSMISSIONS INC <br /> 3132 N WILSON WAY 3132 N WILSON WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : GOODMAN, ERIC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170249---Date of Invoice: 1/25/2008 111111111111111111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR S 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 100.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 337.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 337.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 272m <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 IDES 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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