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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519310
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 11:01:53 PM
Creation date
6/9/2018 8:47:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519310
PE
1920
FACILITY_ID
FA0014452
FACILITY_NAME
RAMSEY EXPRESS
STREET_NUMBER
719
STREET_NAME
GILLIS
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
16203007
CURRENT_STATUS
01
SITE_LOCATION
719 GILLIS AVE
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\G\GILLIS\719\PR0519310\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/10/2015 10:22:18 PM
QuestysRecordID
2913293
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAW..JOAQUFN COUNTY _. _ ._ .__ R.,- T .����a� �rcu�.R rc►�t nunr <br /> ENVIRONMENTAL HEALTH DEPARTr `T Page i <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)4683429 RECEIVE® <br /> 9� a INVOICE FEB 2Q�0 A countlD ARo 112 <br /> SAN JOAQUIN COUNTY FaUIRy m <br /> FA0014452 <br /> OFFICE OF EMERGENCY SERVIL'F2 <br /> D /2/2010 <br /> ale Printed <br /> WEST COAST WAREHOUSING RE. WEST COAST WAREHOUSING <br /> PO BOX 1330 1 719 GILLIS AVE '. <br /> STOCKTON,CA 95201 STOCKTON,CA 9S203 <br /> OWNER: JAMES KOOYMAN <br /> Date HBalth <br /> P"rsrn Dascrlpllon <br /> Amount <br /> Invoice9 IND198547— DaofM"Wt. 2WO10 lump r0l1m111Ri11p11M.Ni1 <br /> 2/11201D 22" 2010 MAZMAT FEE <br /> 85.00 <br /> W 2010 2399 UNIFIED PROGRAM FAC STATE SUROFiARM FEE <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 24.00 <br /> � 25.00 <br /> Total for ibis Imrolce S 134.00 <br /> Payment Due Pub 31412010 <br /> f� 7� TotAL DUE this Billing Period 134.00 <br /> VI �J <br /> { Oq SPL <br /> Please make Checks PAYABLE to- 'ENV — Ratam a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I NMNIP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Sam Foe Penalties will be added at the!Rats of 1A Panaftles vr01 be added at the Rate of 10% <br /> 30 Days after the Due Data 46 Days after the Invoice Date 60 Dabs after the invoice Date and esoh 30 Days the <br /> 5254.rpt <br />
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