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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0523485
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:34:20 AM
Creation date
10/31/2018 10:11:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523485
PE
2220
FACILITY_ID
FA0012369
FACILITY_NAME
BRICKYARD AUTOMOTIVE
STREET_NUMBER
820
Direction
S
STREET_NAME
BECKMAN
STREET_TYPE
RD
City
LODI
Zip
95240
APN
04925024
CURRENT_STATUS
02
SITE_LOCATION
820 S BECKMAN RD STE 3B
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BECKMAN\820\PR0523485\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/9/2013 8:00:00 AM
QuestysRecordID
2035693
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART' VT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR 1' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD —AR 60 00223 <br /> LMMOMMMEMOOMM <br /> Facility ID FA0012369 <br /> LMEMMMMMMEENNNM <br /> Date Printed 3/27/2006 <br /> GREG & SUSAN LOOMIS RE : BRICKYARD AUTOMOTIVE <br /> BRICKYARD AUTOMOTIVE 820 S BECKMAN RD STE 3B <br /> <br /> <br /> OWNER : LOOMIS, GREG & SUSAN <br /> Date Health <br /> Program Description Amount <br /> Invoice It IN0144631 --Date of Invoice: 1/27/2006 11111111111111111111[111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Periodi $ 224.00 <br /> APR 04 2U; ; <br /> SAN JOAQUIrI COUr,Ty <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Y <br /> /O <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 DES/HMMP 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 /> :254 rpt <br />
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