My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
T
>
THORNTON
>
7711
>
1900 - Hazardous Materials Program
>
PR0519875
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/1/2020 10:05:28 PM
Creation date
6/11/2018 6:09:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519875
PE
1921
FACILITY_ID
FA0009798
FACILITY_NAME
TUNE UP SHOP & SVC CTR INC
STREET_NUMBER
7711
Direction
(none)
STREET_NAME
THORNTON
STREET_TYPE
RD
City
STOCKTON
Zip
95207
APN
077-490-18
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
7711 THORNTON RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\T\THORNTON\7711\PR0519875\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/13/2017 9:55:26 PM
QuestysRecordID
3635699
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.
/
33
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 JOAOUIN COUNTY • • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID FAROYM798 <br /> Facility ID FA0009798 <br /> Date Printed 2/6/2002 <br /> BRIAN HAYN RE: TUNE UP SHOP&SVC CTR INC <br /> TUNE UP SHOP&SVC CTR INC(STKN) 7711 THORNTON RD <br /> 7711 THORNTON RD STOCKTON CA 95207 20 <br /> STOCKTON CA 95207 <br /> OWNER: BRIAN HAYN <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0091399--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONWF $200.00 <br /> Total for this Invoicell $217.50 <br /> Payment Due Date 18/200 <br /> TOTAL DUE this Billing Periocil $217.50 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAY!T✓�ENT <br /> _ R6CE[�i=r <br /> SAN jcA-iU.r< <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.