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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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EMBARCADERO
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6629
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1900 - Hazardous Materials Program
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PR0530826
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BILLING
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Entry Properties
Last modified
10/19/2020 10:08:36 PM
Creation date
6/9/2018 2:13:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0530826
PE
1921
FACILITY_ID
FA0002456
FACILITY_NAME
GARLIC BROTHERS
STREET_NUMBER
6629
Direction
(none)
STREET_NAME
EMBARCADERO
STREET_TYPE
DR
City
STOCKTON
Zip
95209
APN
09815006
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
6629 EMBARCADERO DR
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\E\EMBARCADERO\6629\PR0530826\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/25/2015 6:10:02 PM
QuestysRecordID
2773665
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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11/02/2009 16:23 2094640130 ENVIRONMENTAL HEALTH I-RM u♦ oc <br /> SAN JOAQUIN COUNTY Pie <br /> -NVIRONMENTAL HEALTH DEPARTME tee/ <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 RECEIVED <br /> Ph46 <br /> Phone: (209) 83420 <br /> INVOICE NOV - Atp AR000ass0 <br /> 2 2009 <br /> SAN JO Foofto FAOD02456 <br /> "'-ICE OF QUINCOUN7y <br /> RGENCYSERVICF DaleFnraed 10122/2009 Wall <br /> GREG RISSO RE : GARLIC BROTHERS <br /> GARLIC BROTHERS 8629 EMBARCADERO DR <br /> 6629 EMBARCADERO DR STOCKTON, CA 95209 <br /> STOCKTON,CA 95209 <br /> OWNER : RISSO, GREG <br /> Dab Heath <br /> Amount <br /> Program DeGerlpllon <br /> Involat IN0193945—Date of Invoice: 912U20IMUIMINp'MpN1111p031l <br /> 9,/2412009 2244 2009 HAZMAT FEE PLUS 1 YEAR BACK BILLING f 510.00 <br /> Total for 011 Imok< $ 510.00 <br /> Payment Due Date 10!2412009 <br /> nR,, Il�ff��N NOTICE <br /> TOTAL DUE this Billing Peril! s 510.00 <br /> SEU) <br /> Please make Checks PAYABLE to: 'EHV — Retum a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Pennit Fees For DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rata of 10% Penalties will be added at the RW of 10% <br /> 30 Days after the Due Date 45 Days afler the Invoice Date 40 Days after the Invoice Dam and each 30 Days thereafter <br /> -.154 rp, <br />
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