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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CARPENTER
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3480
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1900 - Hazardous Materials Program
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PR0522724
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BILLING
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Entry Properties
Last modified
10/19/2020 10:12:38 PM
Creation date
6/9/2018 12:40:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0522724
PE
1921
FACILITY_ID
FA0015495
FACILITY_NAME
STOUT ROOFING OF CALIFORNIA INC
STREET_NUMBER
3480
Direction
(none)
STREET_NAME
CARPENTER
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17916040
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
3480 CARPENTER RD
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CARPENTER\3480\PR0522724\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2015 3:45:39 PM
QuestysRecordID
2832278
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 /> INVOICE Accountl0 AR0026737 <br /> Facility ID FA00 55495 <br /> LUMMEMMUMMONA <br /> Date Printed 2/28/2013 <br /> STOUT ROOFING OF CALIFORNIA IN RE : STOUT ROOFING OF CALIFORNIA INC <br /> 3480 CARPENTER RD 3480 CARPENTER RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : SCOTTDEBROUWER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0236958---Date of Invoice: 2/1/2013 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> 2/1/2013 1921 HMBP-Regular-Primary Location $ 315.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Totalfor this Invoice I $ 350.00 <br /> Payment Due Date 3/3/2013 <br /> TOTAL DUE this Billing Period $ 350.00 <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 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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