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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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PR0528140
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BILLING_PRE 2019
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Entry Properties
Last modified
3/28/2021 10:31:13 PM
Creation date
10/31/2018 11:41:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0528140
PE
2220
FACILITY_ID
FA0019052
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 B
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\820\PR0528140\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2013 8:00:00 AM
QuestysRecordID
2027981
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF`IT Page 1 <br /> 600 E MAIN STREET t .01 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR0033906 <br /> Lommmmmmmmunwill <br /> Facility ID FA0019052 <br /> Date Pnnted 3!25/2009 <br /> VALDOVINOS, CARLOS RE : JOSHUAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 820 S CALIFORNIA ST STE B <br /> <br /> <br /> OWNER : VALDOVINOS, CARLOS <br /> Date Health <br /> Program Description Amount <br /> Invoice N IN0187128—•Date of Invoice: 1129/2009 11111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111101 <br /> 1/29/2009 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 212812009 <br /> 9 TOTAL DUE this Billing Per od $ 237.00 <br /> Lo <br /> VVE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY <br /> D <br /> aNR o ,� Zoog <br /> ENP RM�ESERV� ESN <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 OES/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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