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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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R
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RIO BLANCO
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8095
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1900 - Hazardous Materials Program
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PR0520335
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BILLING
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Entry Properties
Last modified
1/27/2021 12:52:18 AM
Creation date
6/11/2018 5:23:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520335
PE
1921
FACILITY_ID
FA0010461
FACILITY_NAME
STOCKTON WORK LOCATION
STREET_NUMBER
8095
Direction
(none)
STREET_NAME
RIO BLANCO
STREET_TYPE
RD
City
STOCKTON
Zip
95219
APN
06605052
CURRENT_STATUS
Active, billable
SITE_LOCATION
8095 RIO BLANCO RD # 1
P_LOCATION
01
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\R\RIO BLANCO\8095\PR0520335\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
1/4/2016 6:04:40 PM
QuestysRecordID
2966911
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN. COUNTY • • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017461 <br /> LUMOMMMMOMMMA <br /> Facility ID FA0010461 <br /> Date Printed 1/30/2014 <br /> CALIFORNIA DEPT OF BOATING &W RE : CALIF DEPT OF BOATING &WATERWAYS <br /> 2000 EVERGREEN SUITE#100 8095 RIO BLANCO RD <br /> SACRAMENTO, CA 95815-3896 STOCKTON, CA 95219 <br /> OWNER: CALIF DEPT OF BOATING &WATERW <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0248447---Date of invoice: 1/30/2014 IIIIIII IIIIIV IVI VIII VIIIIIIIII I IIIIIII II I IIII Iii/ 111 111 lllll <br /> 1130/2014 1921 HMBP-Regular-Primary Location $ 315.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 350.00 <br /> Payment Due Date 3/112014 <br /> TOTAL DUE this Billing Period $ 350.00 <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 /> 01/ <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 ,t <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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