My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
C
>
CHARTER
>
1521
>
2200 - Hazardous Waste Program
>
PR0507077
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/5/2020 11:41:59 AM
Creation date
3/5/2020 11:04:05 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0507077
PE
2229
FACILITY_ID
FA0005303
FACILITY_NAME
HOLT OF CALIFORNIA
STREET_NUMBER
1521
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16337015
CURRENT_STATUS
01
SITE_LOCATION
1521 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
33
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 /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP"--'T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA <br /> <br /> AccountlD ARO O57766 <br /> Facility ID FA0005303 <br /> Date Printed F 2/22/2007 <br /> HOLT BROS OF CA RE : HOLT BROS OF CA <br /> PO BOX X 1521 W CHARTER WAY <br /> SACRAMENTO, CA 95813-1306 STOCKTON, CA 95206 <br /> OWNER : HOLT BROS OF CA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156364---Date of Invoice: 1/25/2007 11111 11111 11111 11111 IN 111111 11111 1111 1111 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/25/2007 2248 RCRA GEN 25<50 TONS $ 1,846.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,560.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 560.00 <br /> FEB <br /> SAN JO..OUtN COUI�;Y <br /> ENVIRONMENTAL <br /> I{EALTH DE.. <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 /> 52i4.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.