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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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F
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FILBERT
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1201
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1900 - Hazardous Materials Program
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PR0521622
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BILLING
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Entry Properties
Last modified
10/12/2020 10:52:12 PM
Creation date
6/9/2018 8:18:01 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521622
PE
1921
FACILITY_ID
FA0014696
FACILITY_NAME
V&J ORNAMENTAL IRON WORKS
STREET_NUMBER
1201
Direction
N
STREET_NAME
FILBERT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14127026
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1201 N FILBERT ST
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\F\FILBERT\1201\PR0521622\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/24/2015 5:56:15 PM
QuestysRecordID
2770596
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"T <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE Account ID AR0025003 <br /> Facility ID FA0014696 <br /> Date Printed 5/30/2012 <br /> V&J ORNAMENTAL IRON WORKS RE : V&J ORNAMENTAL IRONWORKS <br /> 1201 N FILBERT ST 1201 N FILBERT ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : VICTOR RIVARN/JAIME SALAS <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0224722—Date of Invoice: 1/3012012 IIIIIIIIIIIiIIVIIIVIIIVIIVIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 285.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 362.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 362.50 <br /> MA <br /> F f—i .•" D P 14 <br /> WE WOUI-n AF.'RL ':r,TE YOUR <br /> PAYUiENT TUDX-1 <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 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties yKW 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 /> i254 rpt __. ...... <br />
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