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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DR MARTIN LUTHER KING JR
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101
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1900 - Hazardous Materials Program
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PR0539539
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 10:11:55 AM
Creation date
6/9/2018 1:44:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0539539
PE
1920
FACILITY_ID
FA0022623
FACILITY_NAME
DELGADO AUTO REPAIR
STREET_NUMBER
101
Direction
W
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
14708609
CURRENT_STATUS
01
SITE_LOCATION
101 W DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\D\DR MARTIN LUTHER KING JR\101\PR0539539\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/20/2016 7:53:40 PM
QuestysRecordID
2834441
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOA'QUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTV%.wf \� <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOIC COPY Account ID AR0041404 <br /> LMMMEEMMEMMMM <br /> Faality ID FA0022623 <br /> Date Printed 2/4/2015 <br /> DELGADO,ANDRES RE : DELGADO AUTO REPAIR <br /> DELGADO AUTO REPAIR 101 W DR MARTIN LUTHER KING JR BLVD <br /> <br /> <br /> OWNER : DELGADO, ANDRES <br /> DateHealth <br /> i -Program Description Amount <br /> Invoice# IN0263448--Date of Invoice: 1/29/2015 11111111111111111111111pIN111111p1111p111p <br /> 1/29/2015 1920 HMBP-Common Materials $ 100.00 <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 $ 348.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Periodi $ 348.00 <br /> i <br /> ° S39s3 <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 /> 5254.rpt <br />
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