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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0529205
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BILLING
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Entry Properties
Last modified
1/21/2021 10:54:15 PM
Creation date
6/10/2018 12:59:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0529205
PE
1921
FACILITY_ID
FA0019472
FACILITY_NAME
BOYDS DRIVE LINE SVC OF STKN
STREET_NUMBER
679
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95202
APN
13931030
CURRENT_STATUS
Active, billable
SITE_LOCATION
679 E MINER AVE
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\679\PR0529205\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/9/2016 10:10:36 PM
QuestysRecordID
3066534
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 COPY <br /> STOCKTON, CA 95202 \ 1 <br /> INVOICE l`l• J`� ` Account ID AR0034. <br /> Facility IDFA0o19472 I <br /> Date Printed F 4/30/2012 <br /> SANDOVAL AUTO SERVICE RE: BOYDS DRIVE LINE SVC OF STKN <br /> 731 E MINER AVE CA 679 E MINER AVE <br /> STOCKTON, CA 95202 STOCKTON, CA 95202 <br /> OWNER : EVANGELINA SANDOVAL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226113---Date of Invoice: 1/3012012 IIIIIIIIIIIVIII VIINIii VIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII IIII IIII <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 270.00 <br /> 1/2712012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/1512012 9967 Haz Mal Program Penalty Fee $ 27.00 <br /> Total for this Invoice $ 346.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 346.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLE TMN <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 />
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