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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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SCOTTS
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1900 - Hazardous Materials Program
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PR0519610
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:08:38 PM
Creation date
6/11/2018 5:37:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519610
PE
1921
FACILITY_ID
FA0005635
FACILITY_NAME
CALIFORNIA PALLETS CO
STREET_NUMBER
235
Direction
W
STREET_NAME
SCOTTS
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
14711019
CURRENT_STATUS
Active, billable
SITE_LOCATION
235 W SCOTTS AVE
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\S\SCOTTS\235\PR0519610\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 5:59:44 PM
QuestysRecordID
3249632
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 /> COPY Account ID AR0006271 <br /> LMMMMMOMMONA <br /> INVOICE <br /> Facility ID F FA0005635 <br /> Dale Printed 2/28/2017 <br /> JEFF FRENCH RE : SJ LUMBER COMPANY <br /> SAN JOAQUIN LUMBER COMPANY 235 W SCOTTS AVE <br /> <br /> <br /> OWNER : SAN JOAQUIN LUMBER COMPANY <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0287192---Date ofInvoice: 1/26/2017 11111TIIHE1111111111111111111111111111111111IN <br /> 1/25/2017 1921 HMBP-Regular-Primary Location $ 284.00 <br /> 1/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 1/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 1/26/2017 2832 AST FAC 10 K--/=100 K GAL CUMULATIVE $ 675.00 <br /> 1/26/2017 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 1,045.00 <br /> Payment Due Date 2/25/2017 <br /> TOTAL DUE this Billing Period $ 1,045.00 <br /> 40 <br /> 3 _`s - 1 -7 <br /> !_k c� V,e k . <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 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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