My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
E
>
EL DORADO
>
600
>
1900 - Hazardous Materials Program
>
PR0521143
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/15/2021 10:13:25 PM
Creation date
6/9/2018 2:02:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521143
PE
1920
FACILITY_ID
FA0010453
FACILITY_NAME
CROSSROADS AUTOMOTIVE
STREET_NUMBER
600
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13906005
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
600 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\600\PR0521143\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/10/2016 4:58:34 PM
QuestysRecordID
2917015
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM—k'T <br /> 600 E MAIN STREET <br /> r' <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209)468-3420 RECEIVED <br /> INVOICE FEB 18 2009 Account 11) AR0017Z <br /> SAN JOAQUIN COUNTY Facility ID FA0010453 <br /> f t <br /> OFFICE OF EMERGENCY SERVICES <br /> Date Printed 1/29/2009 <br /> GERMAN AUTO SERVICE RE . GERMAN AUTO SERVICE <br /> <br /> STOCKTON, CA 95202 <br /> OWNER : MAGNESS, GARY D <br /> Health <br /> ->Program Description = - - - x, __ .=.. - . --w e _ _ r — ---- Amount_ <br /> i Invoice# IN0185574---Date of Invoice: 1/2912009 I IIIIIII IIIIII III IIID IIIII IIIII VIII IIIII IIIII IIIII IIIII VIII IIII Ililll IIID IIII IIII <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 300.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 4 Total for this Invoice $ 324.00 <br /> a Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 324.00 <br /> i <br /> I <br /> FEB 0 6 2009 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> 17 <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 OES 1 HMMP 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 /> s <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.