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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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1900 - Hazardous Materials Program
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PR0519366
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BILLING
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Entry Properties
Last modified
11/17/2020 10:15:45 PM
Creation date
6/12/2018 8:58:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519366
PE
1921
FACILITY_ID
FA0009079
FACILITY_NAME
ABC RADIATOR
STREET_NUMBER
601
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15129606
CURRENT_STATUS
Active, billable
SITE_LOCATION
601 S WILSON WAY
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\601\PR0519366\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2017 5:53:56 PM
QuestysRecordID
3306807
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016079 <br /> FacilityID FA0009079 <br /> Date Printed 3/28/2012 <br /> ABC RADIATOR RE : ABC RADIATOR <br /> 601 S WILSON WAY 601 S WILSON WAY <br /> STOCKTON, CA 95205 STOCKTON,CA 95205 <br /> OWNER : EDWARD F FORTUNE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0223161 ---Date of Invoice: 1/3012012 1111111111111111111111 IN <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 330.00 <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 $ 33.00 <br /> Total for this Invoice $ 625.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 625.00 <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 DES/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 /> 5254rpt <br />
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