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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CLARK
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3927
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1900 - Hazardous Materials Program
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PR0520820
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:24:40 AM
Creation date
6/9/2018 1:15:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520820
PE
1921
FACILITY_ID
FA0010034
FACILITY_NAME
PNP Stockton #80
STREET_NUMBER
3927
Direction
E
STREET_NAME
CLARK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17917109
CURRENT_STATUS
01
SITE_LOCATION
3927 E CLARK DR
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CLARK\3927\PR0520820\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/7/2016 7:43:27 PM
QuestysRecordID
2913389
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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01 ; no( 961 �i t�rtl� au+0Di5r 6s �f , ✓ 3�� �o <br /> DATE RECEIPT ID NUMBER <br /> NUMBER BUSINESS NAME pIA HPMT OTNEq q CEUNT <br /> RECEIPT No. 28801 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE. -ROOM 610 <br /> STOCKTON, CA 95202 <br /> /i <br /> BY <br /> CASHIER <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------------------------- -------------------------------- ----------------------- <br /> cymeFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 24, 2001 Total Amount Due: $345.00 Account No.: 9611 <br /> Site Address: PICK N PULL AUTO DISMANTLERS STOCKTON LLC <br /> 3927 CLARK DR RECEIVED <br /> STOCKTON,CA 95205 <br /> MAY 10 2001 <br /> BRF-06 P��y!,s,iDn� 7/96 <br /> SANJOAQUIN IAK1I117 <br /> OFf OEOFEMERGENCYSBiVICES <br /> PICK-N-PULL AUTO DISMANTLERS,7590 STOCKTON BLVD.,SACRAMENTO,CA 95823-3970 <br /> Vendor No: OFFE00 / Name: OFFI' OF EMERGENCY SERVICES J 115117 115117 <br /> Invoice Ref Inv Date v Inv Amt Discount Adj Amt Amt Paid <br /> #80HMMMP01 ACCT# 9611 04/09/01 _ 345.00 0.00 0.00 345. 00 <br /> RECEIVED <br /> MAY 10 2001 <br /> SAN0FJOAOUI CYSe <br /> rmB <br /> (Acct: 10140-100) Check Date 05/03/01 Total $345.00 <br />
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