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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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TEEPEE
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2735
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1900 - Hazardous Materials Program
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PR0538681
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BILLING
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Entry Properties
Last modified
10/30/2020 11:16:13 PM
Creation date
6/11/2018 6:07:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0538681
PE
1921
FACILITY_ID
FA0003660
FACILITY_NAME
ELESCO
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 A
P_LOCATION
99
P_DISTRICT
002
CASE_ID
10417681
Supplemental fields
FilePath
\MIGRATIONS\T\TEEPEE\2735\PR0538681\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/19/2015 8:39:00 PM
QuestysRecordID
2896948
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN-4T <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountiD AR0018014 <br /> Facility ID FA0011014 <br /> Date Printed 1/30/2014 <br /> ELESCO RE : ELESCO e7�TSL <br /> 170 MCCORMICK AVE <br /> COSTA MESA, CA 92626-3307 STOCKTON, C 95205 <br /> OWNER : VERY, BRIA D <br /> Healfh <br /> Daie Program scription Amount <br /> Invoice# 1 248610 ate of Invoice: 1/30/2014 III II III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIIIII IIII IIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 300.00 <br /> 1/30/20 99 UNIFIED PROGRA1M FAC STATE�l RCHARGE FEE $ 35.00 <br /> v Total for[his Invoice § 335.00 <br /> �V(`/�J1n✓J' �t/�,�/�,(,/ Payment Due Date 311/2014 <br /> l ' O TOTAL DUE this Billing Period $ 335.00 <br /> \� xV RECEIVED <br /> ` FEB 10 2014 <br /> 01A � <br /> jj, ot�7 <br /> � C <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYME�; <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 /> _�1 rel <br />
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