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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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S
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SECTION
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4050
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1900 - Hazardous Materials Program
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PR0521643
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:09:47 PM
Creation date
6/11/2018 5:39:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521643
PE
1920
FACILITY_ID
FA0014717
FACILITY_NAME
N & V AUTO REPAIR
STREET_NUMBER
4050
Direction
(none)
STREET_NAME
SECTION
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
17311032
CURRENT_STATUS
Active, billable
SITE_LOCATION
4050 SECTION AVE
P_LOCATION
99
Supplemental fields
FilePath
\MIGRATIONS\S\SECTION\4050\PR0521643\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/23/2015 8:30:38 PM
QuestysRecordID
2903342
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE AccountlD AR0025024 <br /> Facility IDFA0014717 <br /> Date Printed 1 4130/2012 <br /> EASTSIDE AUTO REPAIR RE : EASTSIDE AUTO REPAIR <br /> <br /> STOCKTON, CA 95215 <br /> OWNER : EDMUNDO AYALA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0224737---Date of invoice: 1/3012012 111111111111111111111111 IN <br /> 1/27/2012 2220 SM HW GEN<5 TONSIYR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 85.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1127/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3115/2012 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> 4115/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this lnvo€ce $ 568.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 568.50 <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 OES 1 HMMP 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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