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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CARMELO
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7557
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1900 - Hazardous Materials Program
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PR0537276
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BILLING
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Entry Properties
Last modified
10/29/2020 11:23:07 PM
Creation date
6/9/2018 12:40:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0537276
PE
1921
FACILITY_ID
FA0021244
FACILITY_NAME
J & R ENVIRONMENTAL
STREET_NUMBER
7557
Direction
(none)
STREET_NAME
CARMELO
STREET_TYPE
AVE
City
TRACY
Zip
95304
APN
25014014
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
7557 CARMELO AVE
P_LOCATION
(none)
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\C\CARMELO\7557\PR0537276\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2015 4:09:34 PM
QuestysRecordID
2832392
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0038395 <br /> Facility ID FA0021244 <br /> Date Printed 3/4/2015 <br /> lionommummommoma <br /> MILES, ADAM H RE : J & R ENVIRONMENTAL <br /> J & R ENVIRONMENTAL 7557 W CARMELO AVE <br /> 43422 CALLE DE VELARDO TRACY, CA 95304 <br /> TEMECULA, CA 92592 <br /> OWNER : J & R ENVIRONMENTAL <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0263272---Date of Invoice: 1129/2015 111111111111111111111 IN 1111111111111111111 <br /> 1/29/2015 1921 HMSP-Regular-Primary Location $ 510.00 <br /> 1/29/2015 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice I $ 758.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 758.00 <br /> Cr <br /> V - <br /> V <br /> \V\ <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your YMENT <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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