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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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TEEPEE
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2735
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1900 - Hazardous Materials Program
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PR0521157
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BILLING
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Entry Properties
Last modified
10/31/2020 11:27:52 PM
Creation date
6/11/2018 6:06:41 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521157
PE
1921
FACILITY_ID
FA0014318
FACILITY_NAME
INDUSTRIAL MOBILE SERVICES
STREET_NUMBER
2735
Direction
(none)
STREET_NAME
TEEPEE
STREET_TYPE
DR
City
STOCKTON
Zip
95205
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2735 TEEPEE DR STE B
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\T\TEEPEE\2735\PR0521157\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/16/2015 7:55:45 PM
QuestysRecordID
2895348
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY raye <br /> ENVI.RO'19M`-NTAL HEALTH DEPARTME • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 RECEIVED <br /> count ID AR0024332 <br /> INVOICE APR 20 2009 <br /> bAN JUAUUIN UUUN IGaciliry ID FA0014318 <br /> 1 D OFFICE OF EMERIZENCY SERVICES <br /> ` Date Printed F 3/2712007 <br /> INDUSTRIAL MOBILE SERVICES RE : INDUSTRIAL MOBILE SERVICES <br /> 2735 TEEPEE DR#B 2735 TEEPEE DR STE B <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : YATES, JAMES A <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0158140—Date of Invoice: 112512007 $ 2555.5.00 <br /> 1125/2007 2244 2007 HAZMAT FEE $ 24.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 25.50 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee <br /> Totalfor this Invoice $ 304.50 <br /> Payment Due Date 2/25/2007 <br /> ® TnD U EOe�TAL DUE this $ 304.50 <br /> Billing Period <br /> ®AS ■ <br /> ® <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <br /> T L)Ez 1 <br /> WE WOULD CAFPRt.CIA-i`.:YOUR <br /> PAYMENT TODAY! <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will b added to all Permit Fees For DES/ Fees <br /> For all SERVICE FEES <br /> at the Rate off 100%of the Base Fee Penalties will be addeded at 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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