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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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PR0527468
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 11:21:06 PM
Creation date
10/31/2018 11:41:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527468
PE
2220
FACILITY_ID
FA0018607
FACILITY_NAME
JOSHUAS AUTO PARTS
STREET_NUMBER
820
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14729101
CURRENT_STATUS
02
SITE_LOCATION
820 S CALIFORNIA ST STE A
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\820\PR0527468\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2013 8:00:00 AM
QuestysRecordID
2027945
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 AR0032967 <br /> Facility ID FA0018607 <br /> LMMENOMEMMMA <br /> Date Printed F 11!2012007 <br /> VALDOVINOS, CARLOS RE : JOSHUAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 820 S CALIFORNIA WAY STE A <br /> <br /> <br /> OWNER : VALDOVINOS, CARLOS <br /> 1 07 � /a3i 7 <br /> Date Health <br /> Amount <br /> Program Description <br /> Invoice# IN0166808---Date of Invoice: 10118/2007 IIIIIiIIIII VIIVIIVIIVIIIVIIIVIIIIIIIIII VIIIIIIIIIIVIII IIII IIII <br /> 10/15/2007 9996 APPLY DISCOUNT ($ 106.50) <br /> 10/18/2007 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 106.50 <br /> Payment Due Date <br /> Invoice# IN0168924---Date ofInvoice: 11/19/2007 IIIIIIIIIIIIIIIIIVIIIVIIIVIII(IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN <br /> His Employee <br /> 10/10/2007 2200 544-COMPLAINT INSP(actual time) 0.50 YANG $ 49.00 <br /> 10/11/2007 2200 544-COMPLAINT INSP(actual time) 1.00 YANG $ 98.00 <br /> Total for this Invoice $ 147.00 <br /> Payment Due Date 07 <br /> TOTAL DUE this Billing Period $ 253.5 <br /> PAYMENT <br /> RECEIVED <br /> NOV 2 1 2007 <br /> SAN NVVIIMENO <br /> UNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5254_rpt <br />
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