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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CHEROKEE
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1813
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2200 - Hazardous Waste Program
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PR0540069
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BILLING
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Entry Properties
Last modified
11/2/2020 10:18:47 PM
Creation date
10/31/2018 12:15:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0540069
PE
2220
FACILITY_ID
FA0022907
FACILITY_NAME
jarvis kustoms
STREET_NUMBER
1813
STREET_NAME
CHEROKEE
STREET_TYPE
Rd
City
Stockton
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
1813 Cherokee Rd
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\1813\PR0540069\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/25/2017 4:28:48 PM
QuestysRecordID
3527898
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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•: .�E`•: Reprinted on 04-29-2015 at 09:57:010 <br /> RECEIPT <br /> 1vv� P San Joaquin County <br /> `-fir oRa�I <br /> Community Development Department <br /> 1810 E. HAZELTON AVENUE <br /> Stockton,CA 95205 <br /> (209)468-3121 <br /> Number: R167965 <br /> Permit Number:BL-1500096 I Parcel: 119-100-03 Date: 04/29/2015 Time: 09:45 AM <br /> Permit Address: Issued By: COUNTER5 MEA <br /> 1813 E CHEROKEE RD STOC Permit Type: BL <br /> Permit Sub Type: <br /> Owner: Applicant/Contractor: <br /> SALAZAR,MANUAL ETAL JARVIS,JEFFREY <br /> 40087 MISSION BLVD#24 6763 VICKSBURG PLACE <br /> FREMONT CA 94539-3680 STOCKTON,CA 95207 <br /> License: <br /> Item Account Total Previous Current <br /> Number Description Code Fee Paid Payments Payments <br /> 5000 Business License 10001-1011000000-4201000000 50.00 50.00 .00 50.00 <br /> 5002 Development Div Services 10001-2025600000-4625100550 399.00 399.00 .00 399.00 <br /> 5009 Environmental Health 10001-4042000000-4641000000 25.00 25.00 .00 25.00 <br /> 5013 engineering Fees 20002-3030101000-4636100500 25.00 25.00 .00 25.00 <br /> 6003 Disability Access-Coo 12234-1999000000-4625101500 .70 .70 .00 .70 <br /> 6024 Disability Access-state 81334-7999000000-4950000000 .30 .30 .00 .30 <br /> Transaction Date: 04/29/2015 Total Payment: $500.00 <br /> Tyne Method Description Amount <br /> Payment check 291 500.00 <br /> Notation: JEFFREY JARVIS DBA JARVIS MOBILE REPAIR <br /> THE FEES INDICATED ABOVE MAY NOT REFLECT <br /> THE TO FEES DUE UPON PERMIJJSSUANCE. <br />
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