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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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2712
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1900 - Hazardous Materials Program
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PR0519477
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BILLING
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Entry Properties
Last modified
10/29/2020 10:37:09 PM
Creation date
6/9/2018 8:27:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519477
PE
1921
FACILITY_ID
FA0005863
FACILITY_NAME
STOCKTON ROOFING COMPANY
STREET_NUMBER
2712
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14343060
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2712 E FREMONT ST
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\2712\PR0519477\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/29/2015 5:30:51 PM
QuestysRecordID
2779713
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM i <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR000s�os <br /> Facility ID FA0005863 <br /> Date Printed 4/22/2014 <br /> STOCKTON ROOFING CO INC RE : STOCKTON ROOFING COMPANY <br /> PO BOX 1169 2712 E FREMONT ST <br /> STOCKTON, CA 95201 STOCKTON, CA 95205 <br /> OWNER : STOCKTON ROOFING COMPANY <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0247654---Date of invoice: 1/30/2014 �1111111Eli 1111111111111 Nil 11111111 U11 11111 IN 1111111111111111111 <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 255.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 3/15/2014 9997 CORRECTION TO A CHARGE ($ 255.00) <br /> 3/15/2014 9997 CORRECTION TO A CHARGE ($ 35.00) <br /> Total far this Invoice $ 0.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period $ 0.00 <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 HMBP 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 the <br /> _tel rpi <br />
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