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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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PR0529875
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:22:34 AM
Creation date
6/10/2018 11:46:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0529875
PE
1920
FACILITY_ID
FA0019712
FACILITY_NAME
DOUBLE D CUSTOM
STREET_NUMBER
335
Direction
E
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04727034
CURRENT_STATUS
Active, billable
SITE_LOCATION
335 E KETTLEMAN LN BLDG D
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\K\KETTLEMAN\335\PR0529875\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/27/2017 10:01:08 PM
QuestysRecordID
3534455
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE AccountlD AR0035074 <br /> Facility ID FA0019712 <br /> Date Printed 4/30/2012 <br /> DOUBLE D CUSTOM RE: DOUBLE D CUSTOM <br /> <br /> LODI, CA 95240 <br /> OWNER : DANIEL DUARTE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226162---Date of Invoice: 1/30/2012 IIII' III VIII VIII/VIII VIII VIII VIII VIII VIII IIII III VIII////IIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/2712012 2244 2012 HAZMAT FEE $ 85.00 <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 /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> 4/15/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 568.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 568.50 <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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