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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DUCK CREEK
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3833
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1900 - Hazardous Materials Program
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PR0526505
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BILLING
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Entry Properties
Last modified
10/19/2020 10:13:00 PM
Creation date
6/9/2018 1:48:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0526505
PE
1921
FACILITY_ID
FA0017946
FACILITY_NAME
US TRUCK TRAILER REPAIR
STREET_NUMBER
3833
Direction
(none)
STREET_NAME
DUCK CREEK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17334026
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
3833 DUCK CREEK DR
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\D\DUCK CREEK\3833\PR0526505\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2015 6:28:58 PM
QuestysRecordID
2916950
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM , ( Page 1 <br /> 600 E MAIN STREET _ 190 <br /> - <br /> STOCKTON, CA 95202 •y, <br /> Phone: (209)466-5420 � lJ <br /> INVOICE � �� RECE'VE® A=uM ID' AR0031479 <br /> N O V 2 9 2010 fsctlb l0 FA001 7936 <br /> SAN JOAQUIN COjJNTY nae P,;nted 11IW2010 <br /> OFFICE OF EMERGENCY SERVICES <br /> US TRUCK TRAILER REPAIR RE c US TRUCK TRAILER REPAIR <br /> 3833 DUCK CREEK OR 3633 DUCK CREEK DR <br /> STOCKTON,CA 95216 STOCKTON,CA 95215 <br /> OWNER: QAMAR HUSSAIN <br /> Dale Health <br /> Pram Description Amount <br /> InvOleeri tNO2oraast--Date ofltwolca: 91z3,2u,o IN IIN1gn111111111Hill <br /> 91231201D 2244 2010 HAZMAT FEE PLUS 1 YEAR BACK HUNG S 570.00 <br /> 14/15/2010 8997. Haz Mat Program Penalty Fee i 57.00 <br /> TOM ftr this b..0 627.00 <br /> Payment Due Date 10!x41209 0 <br /> TOTAL DUE this stmng Period 627.00 <br /> R R, ST DUB, <br /> #DL��Eir,quent chargee, <br /> in 20—days- . <br /> Please make Checks PAYABLE to: 'EHcr Retum a Copy of This STATEME=NT with Your PAYMENT <br /> PonnitJes VAII be added m all Penh Fess For OES 1 HMMP Fees For•p SERVICE FEES <br /> at the hale of 100%of the One Fee ftminea wmi to added at the Rats of 10% Pwm ties will be added at the Rate Of 10% <br /> 30 Z"aftar the Out Gate 45 Days after the InyolCa Cats a0 drys aRer the Invoice Otto and each 30 Dans thereafts <br />
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