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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0521147
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 10:05:30 PM
Creation date
6/9/2018 12:52:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521147
PE
1921
FACILITY_ID
FA0013436
FACILITY_NAME
HORTON CONSTRUCTION
STREET_NUMBER
1020
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16902004
CURRENT_STATUS
Active, billable
SITE_LOCATION
1020 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1020\PR0521147\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2015 4:37:45 PM
QuestysRecordID
2834666
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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04/06/2010 15:50 2094640138 tM/lrcur•amlvll-,L r><.ri <br /> ENVIRaNMENTAL HEALTH DEPARTI IT Page t <br /> -600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICEAcmurdtD AROO22455 <br /> 3 ECEIVED <br /> Fac*10 FA0013-4 3_8 <br /> JUL 3 0 2009 mmmmomma <br /> Dal@ Printed 712812009 <br /> SAN JOAOUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HORTON CONSTRUCTION RE : HORTON CONSTRUCTION <br /> 6987 PE2ZI RA 1020 E CHARTER WAY <br /> STOCKTON,CA 95215 STOCKTON, CA 95206 <br /> OWNER : HORTON,KENNETH D <br /> Date Health <br /> Program Description Amount <br /> Invoice* IN018s6D6--Data oflny01ce: 526f2009 I�NIAONhn111�111�1111111191NI�IIII�III�IIIIInNINlll�lllllul <br /> 5262009 2244 2009 HAZMAT FEE PLUS 4 YEARS BACK BILLING S 1.50D 00 <br /> W2W2D09 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> 71152009 9987 Mat Mat Program Penalty Fee $ 15000 <br /> Toal(Orchis In.011:e S 1,67000 <br /> Payment Due Date 8128/2009 <br /> TOTAL DUE this Billing Periodl S 1,674.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> in 30 days. <br /> Pleas*make Checks PAYABLE to: 'END' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltles will be added to allPermit Fees For OFS!HMMP F@@c For all SER YIGE FEES <br /> at theRate of 100%of the Baca Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Daya ate,the Due Date 45 Days after the Invoie@ Date 60 Dare atter the Invoice Data and each 70 Days thereafter <br /> 5254 mi - <br />
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