My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
N
>
NAGLEE
>
2895
>
2200 - Hazardous Waste Program
>
PR0517823
>
BILLING PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/20/2019 9:18:06 AM
Creation date
5/20/2019 9:15:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517823
PE
2229
FACILITY_ID
FA0013604
FACILITY_NAME
TRACY TOYOTA
STREET_NUMBER
2895
Direction
N
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
21229004
CURRENT_STATUS
01
SITE_LOCATION
2895 N NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
FRuiz
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV—"T _ Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022738 <br /> Facility ID FA0013604 <br /> Date Printed 1/28/2008 <br /> TRACY TOYOTA RE : TRACY TOYOTA <br /> <br /> TRACY, CA 95376 <br /> OWNER : TRACY TOYOTA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 70731 ---Date of Invoice: 1/25/2008 11111 11111 11111 IIIE 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 597.00 <br /> Payment Due Date 2/27/2008 <br /> ' TOTAL DUE this Billing Period $ 597. <br /> PAYMENT <br /> �ECEIVEfJ <br /> FEB 1 i Baas <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 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 />
The URL can be used to link to this page
Your browser does not support the video tag.