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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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i�r��r�uiu ♦v.�o �n�vovoi�o uvv irtur•crvtrx rcr�in rcruc u� u7 <br /> ., .. .......,..... ......... . Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTML <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 4683420 <br /> RECEIVED <br /> INVOICE \ Artouml0 AR0033302 <br /> NOV 2 9 2010 Faco yl0 FA0018757 <br /> SAN JOAQUIN COUNTY Data Prinlad 11122/2D10 <br /> OFFICE OF EMERGENCY SERVICES limmoommommomma <br /> FIVE STAR AUTO DETAIL RE: FIVE STAR AUTO DETAIL <br /> 2560 S ELDORADO ST 2560 S EL DORADO ST <br /> STOCKTON. CA 95206 STOCKTON, CA 95206 <br /> OWNER: FLORES,ALEX <br /> Health <br /> Program oescrption Amount <br /> Date <br /> Invoice. IN0206935—Dale of Invoke: 912312010 1oil p111111MINIII III III III nNI1I11111N81111111 <br /> 9/2312010 2744 2010 HAZMAT FEE PLUS 4 YEARS BACK 81 LUNG $ 425.00 <br /> 11/1512010 9087 Hai Mat Program Penalty Fee s 42.50 <br /> Total for thts rnwi- $ 467.50 <br /> Payment Due Date 1012412010 <br /> TOTAL DUE this Billing Period $ 467.50 <br /> is <br /> ASTO <br /> 69iinciu>:�nt Lrfarcres <br /> Will ```o -: -'nivarda'_:-: lc) <br /> in 30 dayS. <br /> Please make Checks PAYABLE to: 'EMD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For a0 SERVICE FEES <br /> at the Rate of 100%of the base Fee Penalties will he added at the Rale of 10-1 Panaltlas will be added at me Rate of 10% <br /> 30 Days after the Due Dab 46 Days after the IMolos Date s0 Days atter the Invoice Date and each 30 Days lherv~ <br /> o c4 <br />
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