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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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PR0519281
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BILLING_PRE 2019
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Entry Properties
Last modified
4/18/2019 11:03:31 AM
Creation date
6/9/2018 12:51:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519281
PE
1921
FACILITY_ID
FA0014423
FACILITY_NAME
ADVANCED TOWING & AUTO TRANSPORT IN
STREET_NUMBER
1800
Direction
E
STREET_NAME
CHANNEL
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15305003
CURRENT_STATUS
01
SITE_LOCATION
1800 E CHANNEL ST
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHANNEL\1800\PR0519281\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2015 5:54:27 PM
QuestysRecordID
2838161
QuestysRecordType
12
QuestysStateID
1
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 <br />INVOICE <br />BROWN, MISTY RE <br />ADVANCED TOWING & AUTO TRANSPORT IN <br />PO BOX 690694 <br />STOCKTON, CA 95269-0694 <br />OWNER <br />Page 1 <br />Account ID AR0024503 <br />Facility ID FA0014423 <br />Date Printed 11/16/2018 <br />ADVANCED TOWING & AUTO TRANSPORT <br />IN <br />1800 E CHANNEL ST <br />STOCKTON, CA 95205 <br />MISTY BROWN <br />Date Health <br />Program Description Amount <br />Invoice # IN0312710 --- Date of Invoice : 9/26/2018 <br />9/26/2018 <br />1921 <br />HMBP-Regular-Primary Location <br />9/26/2018 <br />1922 <br />CERS Processing Fee <br />9/26/2018 <br />2220 <br />SM HW GEN <5 TONS/YR <br />9/26/2018 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />VIII IIII III VIII VIII VIII VIII VIII VIII VIII VIII <br />VIII III <br />$ <br />VIII VIII IIII III <br />347.00 <br />$ <br />30.00 <br />$ <br />249.00 <br />$ <br />49.00 <br />Total for this Invoice <br />$ <br />675.00 <br />Payment Due Date <br />10/27/2018 <br />$ <br />675.00 <br />TOTAL DUE this Billing Period <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 thereafte <br />X25 4.rpt <br />
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