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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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2200 - Hazardous Waste Program
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PR0514278
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BILLING_PRE 2019
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Entry Properties
Last modified
5/31/2019 12:35:05 PM
Creation date
10/31/2018 9:41:05 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514278
PE
2228
FACILITY_ID
FA0010308
FACILITY_NAME
TRACY CHEVROLET
STREET_NUMBER
3400
STREET_NAME
AUTO PLAZA
STREET_TYPE
WAY
City
TRACY
Zip
95376
APN
21227011
CURRENT_STATUS
01
SITE_LOCATION
3400 AUTO PLAZA WAY
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AUTO PLAZA\3400\PR0514278\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/29/2017 9:25:15 PM
QuestysRecordID
3759172
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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JAN JUAUUIN L;UUN I Y <br />ENVIRONMENTAL HEALTH DEPARTMF- �T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />PATRICK KELLY GENERAL MGR <br />TRACY CHEVROLET <br /> <br /> <br />Page 1 <br />COPY <br />Account ID <br />AR0017308 <br />Facility ID <br />FA0010308 <br />Date Printed <br />1 12/23/2010 <br />RE: TRACY CHEVROLET <br />3400 W AUTO PLAZA WAY <br />TRACY, CA 95376 <br />OWNER: Q & M INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0209969 --- Date of Invoice : 12/23/2010 <br />Hrs <br />Employee <br />11/8/2010 2227 306 - FOLLOW UP FOR NON-COMPLIANCE 0.30 <br />RIVERA <br />$ <br />36.60 <br />11/12/2010 2227 306 - FOLLOW UP FOR NON-COMPLIANCE 0.10 <br />RIVERA <br />$ <br />12.20 <br />11/15/2010 2227 306 - FOLLOW UP FOR NON-COMPLIANCE 0.20 <br />RIVERA <br />$ <br />24.40 <br />Total for this Invoice <br />$ <br />73.20 <br />Payment Due Date <br />1/22 011 <br />TOTAL DUE this Billing Period <br />$ <br />73.20 <br />PAYMENT <br />RECEIVED <br />FEB - 7 2011 <br />SAN JOAQUIN COUNTY <br />ENVIROMENTAL <br />HEALTH DEPARTMENT <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 / 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 thereafte <br />5254.rpt <br />
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