My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
STONEBRIDGE
>
857
>
1900 - Hazardous Materials Program
>
PR0520783
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/23/2021 10:08:36 PM
Creation date
6/11/2018 5:59:15 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520783
PE
1921
FACILITY_ID
FA0012415
FACILITY_NAME
OAKLAND PALLET CO.; INC.
STREET_NUMBER
857
Direction
(none)
STREET_NAME
STONEBRIDGE
STREET_TYPE
DR
City
TRACY
Zip
95376
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
857 STONEBRIDGE DR
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\S\STONEBRIDGE\857\PR0520783\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 10:00:57 PM
QuestysRecordID
3250491
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.
/
12
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
3AN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME10 Page 1 <br /> 1868 E HAZELTON AVENUE <br /> 3TOCKTON, CA 95205 <br /> phone: (209) 4683420 <br /> INVOICE COPY AccountlD AR0020272 <br /> Facility ID FA0012415 <br /> Date Printed 1/29/2015 <br /> OAKLAND PALLET CO., INC. RE : OAKLAND PA CO.; INC. <br /> OAKLAND PALLET CO.; INC. 857TRA STO IDGE DR <br /> <br /> Coek�tf C)) <br /> OWNER : JAVIER PADILLA <br /> Date Health 1 <br /> Program Description <br /> Amount <br /> Invoice# IN0261662—Date of Invoice: 1/2912015 IIIIIIIIVIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIII111111VIIIIIIIIN <br /> 1/29/2015 1921 HMBP-Regular-Pdmary Location $ 300.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 335.00 <br /> Payment Due Date 2128/2015 <br /> TOTAL DUE this Billing Period $ 335.00 <br /> 5d — 27e— l,2-C1 <br /> ��cld <br /> 1Gt 4� KS • FEB 13 M5 <br /> E pEiji <br /> EJAMITISERVICES N <br /> RECEIVED FEB 09 2015 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.