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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0530775
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:14:06 PM
Creation date
6/8/2018 5:10:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0530775
PE
1921
FACILITY_ID
FA0019931
FACILITY_NAME
DEBCO AUTO WRECKING INC
STREET_NUMBER
1102
Direction
S
STREET_NAME
AURORA
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
15134001
CURRENT_STATUS
Active, billable
SITE_LOCATION
1102 S AURORA ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\1102\PR0530775\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/3/2015 5:05:06 PM
QuestysRecordID
2820737
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SA-4 JOPUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI T Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD II a�R00162- <br /> Facility ID F F—AO009211 -. <br /> Date Printed F 2/28/2014 <br /> DEBCO AUTO WRECKING INC RE : DEBCO AUTO WRECKING INC <br /> PO BOX 6095 2345 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : DEBCO AUTO WRECKING INC <br /> t Health <br /> Program Description <br /> Amount I <br /> Invoice# IN0247947---Date of Invoice : 1/30/2014 IIIIIIIIIIIIIIIII VIIIVIIIIIIIIIIIIIVIII VIIIVIIIVIIIVIII IIIIIIIIIIIIIII IIII IIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location S 330.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONS/VR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 578.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period $ 578.00 <br /> No long-Rx a+ 'i -as 1oG0'+"0Y1 . moved ' '` 3� ao ►3 <br /> roved. to t I oa 3• Ck trtrotrii 8* <br /> Ca►1 �o'e ar if' t�oL, v�;sh to s-e.mo- Yn2.w <br /> looc r Q*-'k•• a+ -t h,e v»ome�n'r U>t wirdet 010t II convi- LC600 <br /> We. ricecL vr�aJY:e at else Sem one t t>>ri ate. hwio e��s+ dots <br /> gaff <br /> U <br /> pwlce MAR 11 2014 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SEHVICES <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 10c% 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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