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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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D
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DR MARTIN LUTHER KING JR
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930
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2200 - Hazardous Waste Program
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PR0517682
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BILLING
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Entry Properties
Last modified
12/5/2018 10:44:06 AM
Creation date
10/31/2018 3:40:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517682
PE
2220
FACILITY_ID
FA0004959
FACILITY_NAME
TRI VALLEY AUTO DISMANTLERS
STREET_NUMBER
930
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
16718303
CURRENT_STATUS
02
SITE_LOCATION
930 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DR MARTIN LUTHER KING JR\930\PR0517682\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/3/2017 10:42:53 PM
QuestysRecordID
3662322
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAQUIN COUNTY <br /> ENVIRQNMENTAL HEALTH DEPARTM Page 1 <br /> 690•I='MAIN STREET - - <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0005401 <br /> f Facility ID FA0004959 <br /> Date Printed 212412009 <br /> MAHBOOB, MOJADIDDY GHULAM <br /> ALL MINI VANS/MINI TRUCKS/AUTO DISM RE : ALL MINI VANS/MINI TRUCKS/AUTO D1SM <br /> 930 E CHARTER WAY <br /> 163 BUENA VIS T <br /> AUBUA 95603 r STOCKTON, CA 95206 <br /> OWNER : MAHBOOB, MOJADIDDY GHULAM <br /> [: Date�Hea Description <br /> Amount <br /> Invoice# IN0187465--Date of Invoice: 2/24/2009 lllllllflllllllll Illllflllllllll1111lllllllllllllllll1111lllllllllllillllllllilllllll <br /> 2/24/2009 2220 SM HW GEN<5 TONS/YR <br /> 2/24/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 213.00 <br /> $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 3/26/2009 <br /> TOTAL DUE this Billing Perlad $ 237.00 <br /> rV t.... .,': .. <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 <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% For all SERVICE FEES- <br /> be aded at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invloice Date and each 30 Days thereafter <br />" 5254.rpt <br />
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