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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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PR0537317
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 10:16:16 AM
Creation date
6/12/2018 8:39:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0537317
PE
1920
FACILITY_ID
FA0021433
FACILITY_NAME
S.D.S. II AUTO REPAIR
STREET_NUMBER
3805
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
3805 WEST LN STE B1
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\3805\PR0537317\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
6/23/2016 8:53:04 PM
QuestysRecordID
3006938
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUN COUNTY 0 . Page <br /> ENVOONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0038798 <br /> Facility ID FA0021433 <br /> Date Printed F-1/3-0-12-01-4 - <br /> 1/3012014 <br /> LMMMOMEMMMOOM <br /> S.D.S II AUTO REPAIR&TRANSMI RE : S.D.S II AUTO REPAIR&TRANSMISSION <br /> 3805 N WEST LN #B2 3805 N WEST LN#B2 <br /> STOCKTON,CA 95204 STOCKTON, CA 95204 <br /> OWNER: SON NGUYEN <br /> Date Health Amount J <br /> Program Description <br /> Invoice# IN0250353---Date of Invoice: 1/3012014 IIIIIIIIIIIIIIIIIIIIII VIII VIII VIII VIIIVIIIIIIIIIIIIIIIIII/IIIIIIIII VIII/III/III <br /> $ 85.00 <br /> 1/30/2014 1920 HMBP-Common Materials $ 213.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONS/YR $ 35.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Totalfor this Invoice $ 333.00 <br /> Payment Due Date 3/112014 <br /> TOTAL DUE this Billing Period $ 333.00 <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 thereafter <br /> 5254.rpt <br />
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