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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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F
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FREMONT
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1950
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1900 - Hazardous Materials Program
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PR0529906
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BILLING
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Entry Properties
Last modified
10/19/2020 10:09:13 PM
Creation date
6/9/2018 8:24:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0529906
PE
1921
FACILITY_ID
FA0019630
FACILITY_NAME
VALLEY BREWING CO
STREET_NUMBER
1950
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13336040
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1950 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\1950\PR0529906\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/29/2015 6:13:25 PM
QuestysRecordID
2780069
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Iw/ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID AR0034959 <br /> Facility ID FA0019630 <br /> Date Printed 1/30/2012 <br /> JACOBS, KELLIE A RE : VALLEY BREWING CO <br /> VALLEY BREWING CO 1950 W FREMONT ST <br /> PO BOX 77847 STOCKTON,CA 95203 <br /> STOCKTON, CA 95267 <br /> OWNER : VALLEY BREWING CO INC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0226184---Date of Invoice: 1/30/2012 IIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 315.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for this Invoice $ 364.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 364.00 <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 DES/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 /> 5254.rpt <br />
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