My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
H
>
HUNTER
>
715
>
1900 - Hazardous Materials Program
>
PR0520157
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2020 10:16:22 PM
Creation date
6/9/2018 9:29:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520157
PE
1920
FACILITY_ID
FA0010223
FACILITY_NAME
I LOVE APPLIANCES
STREET_NUMBER
715
Direction
N
STREET_NAME
HUNTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202-1720
APN
13905409
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
715 N HUNTER ST A
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\H\HUNTER\715\PR0520157\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/5/2016 11:45:36 PM
QuestysRecordID
2832667
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.
/
25
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 DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017223 <br /> LOMMOMMMEMMEME <br /> Facility ID FA0010223 <br /> Date Printed 1/29/2015 <br /> RMB GARAGE RE : RMB GARAGE <br /> 715 N HUNTER ST#A 715 N HUNTER ST A <br /> STOCKTON, CA 95202-1704 STOCKTON, CA 95202-1720 <br /> OWNER : JANOFSKY, JON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0261281 ---Date of Invoice: 1/29/2015 (III I II I II III I IIII VIII I I I IIII VIII IIII VIII VIII IIII VIII VIII IIII IIII <br /> 1/29/2015 1920 HMBP-Common Materials $ 205.00 <br /> 1/29/2015 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 453.00 <br /> Payment Due Date 2/2812015 <br /> TOTAL DUE this Billing Periodl $ 453.00 <br /> 0 <br /> D <br /> FEB 13'215 <br /> EN`E[�M`�M SEVi��EES H <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 thereafter <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.