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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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3403
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1900 - Hazardous Materials Program
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PR0521900
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BILLING
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Entry Properties
Last modified
1/21/2021 10:50:09 PM
Creation date
6/10/2018 12:34:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521900
PE
1921
FACILITY_ID
FA0014884
FACILITY_NAME
MAIN ST MUFFLER
STREET_NUMBER
3403
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
3403 E MAIN ST STE C
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\3403\PR0521900\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/16/2015 7:18:37 PM
QuestysRecordID
2803363
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEN <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> AN 203S° Amount ARoo2sa,o <br /> INVOICE <br /> CFFICE OF EMERGENCY SERVICE« FA0 114884 <br /> Facility ID <br /> Date Printed 5/23/2006 <br /> MAIN ST MUFFLER RE : MAIN ST MUFFLER <br /> 3403 E MAIN ST C 3403 E MAIN ST STE C <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : EULALIA PENA <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0144468—•Date of Invoice : 1/27/2006 IIIIIII IIIIIiI VIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIVIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/29/2006 9999 PAYMENT ($ 128.00) <br /> $ 18.10 <br /> 5/15/2006 9987 Haz Mat Program Penalty Fee <br /> $ 200.00 <br /> 5/15/2006 9994 PERMIT FEE PENALTY <br /> Total for this Invoice $ 599.10 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 599.10 <br /> FkrAZ$ A <br /> will be. <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 />
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