My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SINCLAIR
>
1042
>
1900 - Hazardous Materials Program
>
PR0521628
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2020 11:16:43 PM
Creation date
6/11/2018 5:46:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521628
PE
1921
FACILITY_ID
FA0014702
FACILITY_NAME
COALCOMAN AUTO REPAIR
STREET_NUMBER
1042
Direction
S
STREET_NAME
SINCLAIR
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
15908114
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1042 S SINCLAIR AVE
P_LOCATION
99
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\S\SINCLAIR\1042\PR0521628\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/23/2015 4:42:26 PM
QuestysRecordID
2903362
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.
/
5
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
ul/OO/Luuo ♦o.of cu�4ovo•ao ovv♦rtua��nir� r,cr-r.in rr�� ooi io <br /> ENVIRONMENTAL HEALTH UEPARTME* • VyV <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)469-3420 <br /> INVOICE <br /> Aocm,m D 0025009 <br /> —111 <br /> 1,1t 1 `�� AR <br /> F FA0014702 <br /> LUMEWWWOMMOMME <br /> oat.PmteO 1212042007 <br /> DIAZ,JORGE JR RE : COALCOMAN AUTO REPAIR <br /> COALCOMAN AUTO REPAIR 1042 S SINCLAIR AVE <br /> 1042 8 SINCLAIR AVE STOCKTON,CA 95215 <br /> STOCKTON,CA 95215 <br /> OWNER : DIAZ,JORGE JR <br /> Gale Health Amount <br /> Proprem Oesniplloo <br /> ImoloaM IN0167112—Date of lrnoics: 10/2311007 ��IR�A�IILIAIIIl�lA91N01�1� � �1�� <br /> 5 <br /> 1023/2007 224 2007 HAZMAT FIE PLUS Z YEARS BACK BILLING 300.00 f 30.00 <br /> 1211572007 9967 Hn Mat Program Penalty Fere <br /> 7ofel for ltaa eleol0e f 330.00 <br /> Prymem Due Data 11(2211007 <br /> TOTAL DUE this SKI"Period ; 330.00 <br /> (' ��y <br /> Delinquent Charges <br /> wilt be forwarded tc <br /> OOLLECTIONS <br /> in 30 days- <br /> Plesse make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FM <br /> will be added to all Permit Fees For OES l HMMP Fees Pamtties will be added E the Rata of to% <br /> 1M Rete of 400%d the Base Fee PenaMks wilt be added at the Rat•of 10X <br /> �Days eher tlie pw p� e5 Oeys after Me imDlce Dece 60 Days after ate Imrelce Dais and eaM 30 Day9 thereafter <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.