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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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EL DORADO
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2560
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1900 - Hazardous Materials Program
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PR0527673
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BILLING
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Entry Properties
Last modified
10/19/2020 10:13:20 PM
Creation date
6/9/2018 1:58:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0527673
PE
1920
FACILITY_ID
FA0018757
FACILITY_NAME
FIVE STAR AUTO DETAIL
STREET_NUMBER
2560
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16707010
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2560 S EL DORADO ST
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\2560\PR0527673\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2015 10:22:55 PM
QuestysRecordID
2773022
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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07713/2011 1D:Z ZtltlVb4013u ••"• .. .'—... <br /> Page 1 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME.� <br /> 600E MAIN STREET ECERECEIVED <br /> I V CL.t ED <br /> S70CKTON, CA 95202 C C <br /> Phone: (209)466-3420 AR0033302 <br /> INVOICE s . ' ''i Amount 0 <br /> FA0018757 <br /> ' . SAN JCACUIN COUNTY Faltly ID <br /> �'�W OFFICE OF EMERGENCY SERVICES7113!2011 <br /> IDale Pmtrd <br /> FIVE STAR AUTO DETAIL RE: FIVE STAR AUTO DETAIL <br /> 2560 S EL DORADO ST <br /> 2560 S ELDORADO ST STOCKTON,CA 96206 <br /> STOCKTON,CA 95206 <br /> OWNER : FLORES,ALEX <br /> Amount <br /> Health <br /> Date Program Des riptMn 11I��1�,�I�p tln!� ppH�YWI11 t�pp ppY�lpp�ll pp9�mml��y�ry <br /> Mvoicea IN0213593-1)tleetinvoice: 113112011 I�INNI'�IIRIIIgA IIMri11�M pllI II�IIIIII �� <br /> g 85.00 <br /> 111012011 2244 2011 HAZMAT FEE 5 24.00 <br /> 1120/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE 5 25.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ B so <br /> 312011011 9907 Naz Mat Program Penalty Fee <br /> Totrl for ihle invoke 3 142.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 142.50 <br /> Please make Checks PAYABLE to: 'EMD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permk Fees For OEs'1 MMMP 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 0e added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Data s0 Days after the Invoice Date and each 30 Days thanafte <br /> ,52M.rar <br />
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