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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AURORA
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1900 - Hazardous Materials Program
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PR0535237
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BILLING
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Entry Properties
Last modified
10/12/2020 10:43:13 PM
Creation date
6/8/2018 5:12:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0535237
PE
1921
FACILITY_ID
FA0020352
FACILITY_NAME
MEPCO LABEL SYSTEMS
STREET_NUMBER
20
Direction
S
STREET_NAME
AURORA
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
15119008
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
20 S AURORA ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\20\PR0535237\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/3/2015 7:07:00 PM
QuestysRecordID
2741308
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE MR5 D <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 f,11AR 12 2013 <br /> INVOICE ENVIR NIdIENTHEALTH Account ID AR0036339 <br /> PERMIT/SERVICES FA002035z <br /> Facilhty ID <br /> Date Printed 2�2ar2013 <br /> MEPCO LABEL SYSTEMS RE : MEPCO LABEL SYSTEMS <br /> 1313 S STOCKTON ST 20 S AURORA ST <br /> LODI, CA 95240-5942 STOCKTON, CA 95202 <br /> OWNER : MEPCO LABEL SYSTEMS <br /> I lealth <br /> Date Program Description Amount <br /> Invoice# IN0238171 ...Date of Invoice: 211/2013 III,I�II�IIII�II�I��,II�111II�`911�I`���f I�I�IIIIIIIIIIIIII�II114119111ININ <br /> 2/1/2013 1921 HMBP-Regular-Primary Location $ 265.00 <br /> 2/112013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 320.00 <br /> Payment Due Date 31312013 <br /> TOTAL DUE this Billing Period $ 320.00 <br /> a°oob. <br /> Com L) <br /> /Vo llal�lr� <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 />
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