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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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N
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NAGLEE
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2742
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1900 - Hazardous Materials Program
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PR0540288
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BILLING
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Entry Properties
Last modified
11/28/2018 9:09:41 AM
Creation date
6/11/2018 8:23:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0540288
PE
1919
FACILITY_ID
FA0018699
FACILITY_NAME
Squeeze Inn
STREET_NUMBER
2742
STREET_NAME
NAGLEE
STREET_TYPE
Rd
City
Tracy
Zip
95304
APN
21229008
CURRENT_STATUS
01
SITE_LOCATION
2742 Naglee Rd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\N\NAGLEE\2742\PR0540288\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/6/2017 9:35:28 PM
QuestysRecordID
3742558
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />DEAN E DAVIS <br />SQUEEZE INN <br />2742 NAGLEE RD <br />TRACY, CA 95304 <br />RE: SQUEEZE INN <br />2742 NAGLEE RD <br />TRACY, CA 95304 <br />OWNER: SOJOJKM LLC <br />Page 1 <br />Account ID L AR0033172 <br />Facility ID FA0618699 <br />Date Printed IL_ 7/10/2015 <br />Date Health <br />Program Description Amount <br />Invoice # IN0268368 --- Date of Invoice : 7/10/2015 I IIIIIII IIIIII III VIII II'II VIII VIII VIII VIII VIII VIII VIII �IIII III! IIIIII 11111 1111 III! <br />7/10/2015 1921 HMBP-Regular-Primary Location (2015 Billing) $ 255.100 <br />7/10/2015 1921 HMBP-Regular-Primary Location (2012-2014 Backbilling) $ 765.00 <br />Total for this Invoice $ 1,020.00 <br />Payment Due Date 8/9/2015 <br />TOTAL DUE this Billing Period $ 1,020.00 <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 thereafte. <br />:7 Q 4 ,-„f <br />
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