My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
I
>
IMPERIAL
>
3735
>
1900 - Hazardous Materials Program
>
PR0519989
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2021 2:59:15 AM
Creation date
6/10/2018 11:27:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519989
PE
1921
FACILITY_ID
FA0009958
FACILITY_NAME
EXEL (IMPERIAL)
STREET_NUMBER
3735
Direction
(none)
STREET_NAME
IMPERIAL
STREET_TYPE
WAY
City
STOCKTON
Zip
95215
APN
17925041
CURRENT_STATUS
Active, billable
SITE_LOCATION
3735 IMPERIAL WAY
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\I\IMPERIAL\3735\PR0519989\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
2/5/2016 12:05:47 AM
QuestysRecordID
2999710
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.
/
5
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
-- . ...._. . - <br /> .::. .:.. .....:._::_ _-_-.._....__-..-.....----- <br /> SAN JOAQUIN COUNTY . <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 / / <br /> INWIC V ` Account ID AR0016958Y <br /> ✓ � Facility ID FA0009958 <br /> Date Printed 4/30/2012 <br /> EXEL(IMPERIAL) RE: EXEL(IMPERIAL) <br /> 4512 FRONTIER WAY 3735 IMPERIAL WAY <br /> STOCKTON, CA 95215-9676 STOCKTON, CA 95215 <br /> OWNER : EXEL(IMPERIAL) <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0223966---Date of Invoice: 1130/2012 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIININ <br /> 1/27/2012 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 345.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/2712012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 34.50 <br /> Total for this Invoice $ 698.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 698.50 <br /> PAST DUE <br /> Delinquent charges <br /> Will be forwarded to <br /> in 30 days. <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 I 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 />
The URL can be used to link to this page
Your browser does not support the video tag.