My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WILSON
>
2211
>
2200 - Hazardous Waste Program
>
PR0514294
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/20/2019 1:42:08 PM
Creation date
12/20/2019 1:39:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514294
PE
2220
FACILITY_ID
FA0010359
FACILITY_NAME
JAMES PAULK AUTO BODY & PAINT
STREET_NUMBER
2211
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11736029
CURRENT_STATUS
02
SITE_LOCATION
2211 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
;AN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM- -T Page <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> <br /> R0017359 <br /> Facility to F—FA 0-0 00359 <br /> Date Printed 1/28/2008 <br /> JAMES PAULK AUTO BODY& PAINT RE : JAMES PAULK AUTO BODY& PAINT <br /> 2354 WILCOX RD 2211 N WILSON WAY <br /> STOCKTON, CA 95215-2318 STOCKTON, CA 95205 <br /> OWNER : JAMES PAULK <br /> Date Health <br /> Program Description p Amount <br /> Invoice# IN0170497--Date of Invoice : 1/25/2008 \,. p,2S VIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII III IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR !1'] `-r ,r $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE ` Q $ 24.00 <br /> v <br /> (� Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> GEST <br /> �b <br /> �� <br /> Cb <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 />
The URL can be used to link to this page
Your browser does not support the video tag.