My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SHIDELER
>
17700
>
1900 - Hazardous Materials Program
>
PR0524125
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/23/2021 10:09:02 PM
Creation date
6/11/2018 5:46:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0524125
PE
1921
FACILITY_ID
FA0016216
FACILITY_NAME
PREMIER INDUSTRIAL FINISHING
STREET_NUMBER
17700
Direction
(none)
STREET_NAME
SHIDELER
STREET_TYPE
PKWY
City
LATHROP
Zip
95330
APN
19823015
CURRENT_STATUS
Active, billable
SITE_LOCATION
17700 SHIDELER PKWY
P_LOCATION
(none)
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\S\SHIDELER\17700\PR0524125\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2016 6:31:16 PM
QuestysRecordID
3253596
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN'JOAQUIN COUNTY . Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET �P_ <br /> - <br /> 5 T OCIGTON, CA 95202 LF <br /> Account to AR0028339 <br /> Facility ID FA0016216 <br /> Date Printed 4/30/2012 <br /> PREMIER INDUSTRIAL FINISHING RE : PREMIER INDUSTRIAL FINISHING <br /> <br /> LATHROP, CA 95330 <br /> OWNER : AURELIOFERNANDEZ <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0224924---Date of Invoice: 1/3 012 01 2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII VIIIIIIIIIII IIIIIIIIIIIIIII IN IN <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 285.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 112712012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 362.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 362.50 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <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/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 />
The URL can be used to link to this page
Your browser does not support the video tag.