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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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SHAW
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1010
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1900 - Hazardous Materials Program
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PR0526489
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 4:50:02 AM
Creation date
6/11/2018 5:40:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0526489
PE
1921
FACILITY_ID
FA0017930
FACILITY_NAME
98 CENTS N DEALS
STREET_NUMBER
1010
Direction
(none)
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1010 SHAW RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\S\SHAW\1010\PR0526489\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 6:19:09 PM
QuestysRecordID
3249769
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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1L/1Q/ZUUb Ub:.d7 Ltl`JQb4tl13t1 LM1KL""rNI1 r1 111 r'fa D1104 <br /> SAN JOAQUIN COUNTY jpage 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 96202 <br /> Phone: (209468-3420 <br /> INVOICE RECEIVED Acrnu eID AR 00314f <br /> UEvr y i�- LOIJt/ Fadrry ID FA0017930 <br /> LMNOMMMMMMOOM <br /> oAN jUAUUIN COUNTY to Prinlad 11!20/2006 <br /> IFFICIF OF EWRGENCY SERVICL4` <br /> 98 CENTS'N DEALS RE : 98 CENTS'N DEALS <br /> 3401 CONANT AVE 1010 SHAW RD <br /> MODESTO,CA 95356 STOCKTON, CA 95215 <br /> OWNER : MATECKI,JASON <br /> HeeltI Amount <br /> Dale Program Description <br /> Invoice rF IN0152403•-Date of lrlvoiea: W2012006 HIM IBIIIIII1I11111II131110111IIIIiIIIBIIIIIIIIII <br /> 9/20/2006 2244 200f 540.006 t1AZMAT FEE PLUS 1 YEAR BACK BILLING f 44.00 <br /> 11/1 W006 9957 Hez Mel Program Penalty Fee <br /> Tolrl far Iola ln.olc4 f 594.00 <br /> Payment Due Date 10/21/2006 <br /> TOTAL DVE this Billing Period $ 594.00 <br /> PAST ®UE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <br /> Please make Checks PAYABLE to: THD- - Return a Copy or This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of loo%of the Base Fee Panallies will be added at the Rate of 101Y. Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 46 Days after the Invoice Data 60 Days after the Invoice Date and each 30 Days thereafter, <br /> 5354.rpt <br />
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