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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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PR0519315
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BILLING
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Entry Properties
Last modified
10/31/2020 10:09:49 PM
Creation date
6/10/2018 12:59:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519315
PE
1920
FACILITY_ID
FA0014457
FACILITY_NAME
CRISTOPHERS AUTO REPAIR
STREET_NUMBER
731
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95202
APN
13931021
CURRENT_STATUS
Active, billable
SITE_LOCATION
731 E MINER AVE
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\731\PR0519315\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/9/2016 11:14:58 PM
QuestysRecordID
2798671
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1865 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0024537 <br /> INVOICE LMMMMMMMod <br /> Facility ID F FA0014457 <br /> LIMMEMMMMMOMM <br /> Date Printed 11/30/2017 <br /> Immmmmommmonamwo <br /> CRISTOPHER SANCHEZ RE : CRISTOPHERS AUTO REPAIR <br /> 731 E MINER AVE 731 E MINER AVE <br /> STOCKTON, CA 95205 STOCKTON, CA 95202 <br /> OWNER : CRISTOPHER SANCHEZ <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0298866---Date of Invoice: 912612017 1111111111111111111111111111111111 VIII IIII IIII <br /> 9/26/2017 1920 HMBP-Common Materials $ 98.00 <br /> 9/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 421.00 <br /> Payment Due Date 1 012 9/2 01 7 <br /> DTOTAL DUE this Billing Period $ 421.00 <br /> b"v'E WOULD WHIM P.TE YOUR <br /> TODAY! <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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