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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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MOFFAT
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1205
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1900 - Hazardous Materials Program
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PR0520937
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BILLING
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Entry Properties
Last modified
11/17/2020 10:10:25 PM
Creation date
6/10/2018 12:59:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520937
PE
1921
FACILITY_ID
FA0012478
FACILITY_NAME
LS EXPEDITERS
STREET_NUMBER
1205
Direction
(none)
STREET_NAME
MOFFAT
STREET_TYPE
BLVD
City
MANTECA
Zip
95336
APN
22121005
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1205 MOFFAT BLVD
P_LOCATION
04
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\M\MOFFAT\1205\PR0520937\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/9/2016 11:42:38 PM
QuestysRecordID
3068726
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQVIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 18681= HAZELTON AVENUE <br /> S'TOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICECOPY AccountlD AR0020342 <br /> INEMEMEMMMMEMA <br /> Facility ID FA0012478 <br /> Date Printed 3/27/2014 <br /> LS EXPEDITERS RE : LS EXPEDITERS <br /> PO BOX 31985 1205 MOFFAT BLVD <br /> STOCKTON, CA 95213-1985 MANTECA, CA 95336 <br /> OWNER : SMITH, LLOYD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0248731--Date of Invoice: 1/30/2014 1111111111 TO 11111111p11111111111111111111ININ <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 375.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 410.00 <br /> DU <br /> Payment Due Date 3/112014 <br /> " DUE1 TOTAL DUE this Billing Period $ 410.00 <br /> 1912 WOUta3 APPRECIATE YOUR <br /> PAYMENT 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 100% 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 /> 595d mf <br />
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