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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CALIFORNIA
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2200 - Hazardous Waste Program
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PR0513606
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BILLING
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Entry Properties
Last modified
11/2/2020 10:13:37 PM
Creation date
10/31/2018 11:40:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513606
PE
2220
FACILITY_ID
FA0009046
FACILITY_NAME
CALIFORNIA RADIATOR WORKS
STREET_NUMBER
328
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
952033520
APN
14909515
CURRENT_STATUS
02
SITE_LOCATION
328 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\328\PR0513606\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2013 8:00:00 AM
QuestysRecordID
2027787
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016046 <br /> LEEMMMMMMMOMM <br /> Facility ID FA0009046 <br /> LMMMMMMMMME <br /> Date Printed 5/26/2011 <br /> CALIFORNIA RADIATOR WORKS RE : CALIFORNIA RADIATOR WORKS <br /> PO BOX 159 328 S CALIFORNIA ST <br /> MOUNTAIN RANCH, CA 95246-0159 STOCKTON, CA 95203-3520 <br /> OWNER : FRANK BROCKMAN <br /> Date Health <br /> Program Description -_� Amount <br /> Invoice# IN0217158--Date of Invoice: 5/2 512 01 1 IIIIIIIIIIIIIIIVIII VIIVIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIIIIIIIIII IIIIIIII <br /> Hrs Employee <br /> 4/13/2011 2220 061 -CONSULTATION 0.30 RIVERA $ 36.60 <br /> Total forthis Invoice $ 36.60 <br /> Payment Due Date 6/25/2011 <br /> TOTAL DUE this Billing Period $ -36.60 <br /> 1 EN <br /> RECET <br /> fV�p <br /> JUN - 9 2011 <br /> 4 <br /> NE <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 /> 5154 qn <br />
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