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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ARCH AIRPORT
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1900 - Hazardous Materials Program
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PR0539417
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:13:52 PM
Creation date
6/8/2018 5:06:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0539417
PE
1921
FACILITY_ID
FA0022528
FACILITY_NAME
CVIN - SAN JOAQUIN COE
STREET_NUMBER
2901
Direction
(none)
STREET_NAME
ARCH AIRPORT
STREET_TYPE
RD
City
STOCKTON
Zip
95206
CURRENT_STATUS
Active, billable
SITE_LOCATION
2901 ARCH AIRPORT RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\A\ARCH AIRPORT\2901\PR0539417\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/30/2015 5:09:09 PM
QuestysRecordID
2911858
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 COPY <br /> Account ID AR0041208 <br /> INVOICE <br /> Facility ID FA0022528 <br /> CVIN,LLC <br /> 7447 N.PALM BLUFFS AVE ��s Date Printed 9/29/2017 <br /> Fresno,CA 93711-5773 <br /> CVIN-SAN JO IN COE RE : CVIN - SAN JOAQUIN COE <br /> SUSAN LA 2901 ARCH AIRPORT RD <br /> 9479 N F T WASHINGTON, STE. 105 STOCKTON, CA 95206 <br /> FRES , CA 93730 <br /> OWNER : CVIN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0300566—Date of Invoice: 9/26/2017 IIIII IIIIII III IIIII IIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> 9/26/2017 1921 HMBP-Regular-Primary Location $ 313.00 <br /> 9/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for thle Invoice $ 387.00 <br /> Payment Due Date 10/29/2017 <br /> TOTAL DUE this Billing Period $ 387.00 <br /> o- � <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 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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