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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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3448
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2200 - Hazardous Waste Program
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PR0538655
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 1:50:53 PM
Creation date
11/1/2018 10:47:58 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0538655
PE
2220
FACILITY_ID
FA0022199
FACILITY_NAME
G & E AUTO SERVICE
STREET_NUMBER
3448
Direction
S
STREET_NAME
STATE ROUTE 99
STREET_TYPE
RD
City
Stockton
Zip
95215
APN
17956051
CURRENT_STATUS
02
SITE_LOCATION
3448 S HWY 99 RD
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\3448\PR0538655\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/30/2018 7:20:44 PM
QuestysRecordID
3777773
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0040486 <br /> INVOICE <br /> Facility ID FA0022199 <br /> — —�Da anted 11/30/2017 <br /> G & E AUTO SERVICE RE : G & E AUTO SERVICE <br /> FRANCISCO GONZALEZ 3448 S HWY 99 RD <br /> 3448 S HWY 99 E FRONTAGE RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : FRANC EZ <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0300472---Date ofInvoice: 9/2612017 1111111111111111111IN11111I1111111111 <br /> 9/26/2017 •2220 SM HW GEN<5 TONS/YR $ 249.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 49.00 <br /> Total for this Invoice I $ 298.00 <br /> Payment Due Date 1 012 9/2 01 7 <br /> TOTAL DUE this Billing Period $ 298.00 <br /> WE \'WOtiI .^^f i , "-,? TOUR <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />
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