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BILLING_2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AUTO PLAZA
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2655
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2200 - Hazardous Waste Program
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PR0544383
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BILLING_2019
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Entry Properties
Last modified
8/26/2020 8:50:47 AM
Creation date
8/26/2020 8:48:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
2019
RECORD_ID
PR0544383
PE
2220
FACILITY_ID
FA0025230
FACILITY_NAME
CALIBER COLLISION CENTER - TRACY
STREET_NUMBER
2655
STREET_NAME
AUTO PLAZA
STREET_TYPE
WAY
City
TRACY
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
2655 AUTO PLAZA WAY
P_LOCATION
03
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SRN JOA'QUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />CALIBER COLLISION CENTER - TRACY <br />401 E CORPORATE DR STE 150 <br />LEWISVILLE, TX 75057 <br />Page 1 <br />Account ID <br />AR0047479 <br />Facility ID <br />FA0025230 <br />Date Printed <br />9/27/2019 <br />RE: CALIBER COLLISION CENTER -TRACY <br />2655 AUTO PLAZA WAY <br />TRACY, CA 95304 <br />OWNER: CALIBER BODYWORKS, INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0330131 --- Date of Invoice : 9/26/2019 <br />9/26/2019 <br />1921 <br />HMBP-Regular-Primary Location <br />9/26/2019 <br />1922 <br />CERS Processing Fee <br />9/26/2019 <br />2220 <br />SM HW GEN <5 TONS/YR <br />9/26/2019 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII <br />VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />296.00 <br />$ <br />30.00 <br />$ <br />249.00 <br />$ <br />49.00 <br />Total for this Invoice I <br />$ <br />624.00 <br />Payment Due Date <br />10/27/2019 <br />$ <br />624.00 <br />TOTAL DUE this Billing Period <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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