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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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PR0521170
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 10:14:46 PM
Creation date
6/9/2018 1:04:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521170
PE
1920
FACILITY_ID
FA0011067
FACILITY_NAME
BALDOS AUTO REPAIR
STREET_NUMBER
2029
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11915033
CURRENT_STATUS
01
SITE_LOCATION
2029 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\2029\PR0521170\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/11/2015 10:37:31 PM
QuestysRecordID
2745723
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTh. .T RECEIVEDPage 1 <br /> 600 E MAIN STREET r , ���� <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 �� bANJUAUUIN UUUN I <br /> � OFFiDE OF EMEROEP;OY SERVICE« <br /> INVOICE <br /> 1 O Account ID AR0018067 <br /> Facility ID F FA0011067 <br /> Date Printed 5/24/2007 <br /> FARIAS AUTO REPAIR RE : FARIAS AUTO REPAIR <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : FARIAS, JOSE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157338—Date of Invoice : 1/25/2007 VIII I IIIIIIII IIIIIIIII VIII VIIIIIIIIIIIIIIIIIIVIIILIIIIIIIIII�1111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 100.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 10.00 <br /> 4/15/2007 9994 PERMIT FEE PENALTY $ 206.00 <br /> Total forthis Invoice $ 546.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 546.00 <br /> PAST D U E <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of Thl STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES I HMMP 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 ays after the Invoice Date and each 30 Days thereafter <br /> i <br /> 5254.rpt <br />
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