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BILLING_2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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JACK TONE
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2200 - Hazardous Waste Program
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PR0530311
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BILLING_2019
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Entry Properties
Last modified
7/14/2020 9:06:12 AM
Creation date
7/14/2020 9:03:37 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
2019
RECORD_ID
PR0530311
PE
2220
FACILITY_ID
FA0016785
FACILITY_NAME
DONALD LEINFELDER
STREET_NUMBER
6020
Direction
S
STREET_NAME
JACK TONE
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
18306013
CURRENT_STATUS
02
SITE_LOCATION
6020 S JACK TONE RD
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 �`Inntj <br />INVOICE <br />DONALD LEINFELDER <br />6020 S JACK TONE RD <br />STOCKTON, CA 95215 <br />rel� _,RE <br />AccountlD <br />Facility ID <br />Date Printed <br />DONALD LEINFELDER <br />6020 S JACK TONE RD <br />STOCKTON, CA 95215 <br />OWNER: DONALD LEINFELDER <br />Page 1 <br />AR0029667 <br />FA0016785 <br />9/27/2019 <br />Health <br />Date Program Description Amount <br />Invoice # IN0328436 --- Date of Invoice : 9/26/2019 <br />9/26/2019 <br />1922 <br />CERS Processing Fee <br />9/26/2019 <br />1958 <br />HM -Farm Operations <br />9/26/2019 <br />2220 <br />SM HW GEN <5 TONSNR <br />9/26/2019 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII ILII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />30.00 <br />$ <br />22.00 <br />$ <br />249.00 <br />$ <br />49.00 <br />Total for this Invoice $ <br />350.00 <br />Payment Due Date <br />10/27/2019 <br />TOTAL DUE this Billing Periodl $ 350.00 <br />[RECEUVED <br />OCT 2 4 2019 <br />1ENVIROPM ENTALIC�TM <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />
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