My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
AURORA
>
120
>
2200 - Hazardous Waste Program
>
PR0517570
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/5/2018 10:38:53 AM
Creation date
10/31/2018 9:25:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517570
PE
2220
FACILITY_ID
FA0013506
FACILITY_NAME
AUTOMOTIVE LABELS INC
STREET_NUMBER
120
Direction
S
STREET_NAME
AURORA
City
STOCKTON
Zip
95202
APN
15122005
CURRENT_STATUS
02
SITE_LOCATION
120 S AURORA
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\120\PR0517570\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/7/2013 8:00:00 AM
QuestysRecordID
2023668
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.
/
8
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 JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART ' <br /> 304 E WEBEFZAVE -3RD FLOOR <br /> STOCKTON, CA 95202 j <br /> Phone: (209) 468-3420 \ / <br /> INVOICE AccountlD AR0022608 <br /> Facility ID FA0013506 <br /> Date Printed 2/27/2003 <br /> LIOWAMOMENEWIMMON <br /> AUTOMOTIVE LABELS INC RE : AUTOMOTIVE LABELS INC <br /> P.O. BOX 1608 120 S AURORA <br /> STOCKTON, CA 95201 STOCKTON, CA 95202 <br /> OWNER : PATTERSON, KERRICK <br /> Date HealthAmOunt <br /> Proaram Description <br /> Invoice# IN0104069—Date of invoice: 2127/2003 $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 360.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 577.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ ' 577.50 <br /> RECE)EWT <br /> VED <br /> MAR 2 5 2003 <br /> SAN <br /> PUB 1'EOALTH SERCOUNTY <br /> ENVI""'1111AI HEALTH pl�IsiON <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 Days thereafter <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.