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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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E
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ELEVENTH
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2200 - Hazardous Waste Program
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PR0513914
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 10:19:22 AM
Creation date
10/31/2018 4:00:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513914
PE
2220
FACILITY_ID
FA0009583
FACILITY_NAME
CITY GARAGE
STREET_NUMBER
604
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23502301
CURRENT_STATUS
01
SITE_LOCATION
604 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\604\PR0513914\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/6/2017 4:56:31 PM
QuestysRecordID
3413738
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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� <br />SANL'IOAQUIN COUNTY PUBLIC HEA` --1H SERVICES Page 1"j <br />ENVIRONMENTAL HEALTH DIVISIGt,.) <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />DEBBIE DITURI <br />CITY GARAGE <br />604 W 11TH ST <br />TRACY CA 95376 <br />INVOICE Account ID AR001658TI <br />Facility IDI FA0009583 <br />Date Printed 4125100 <br />RE: CITY GARAGE <br />604 W 11TH ST <br />TRACY CA 95376 <br />OWNER: JOHN D DITURI <br />Health <br />^escra tinny- -- - -- --- _ �-- rs_Employee��n :,�,---.Amauntw,-, <br />rte- �D2te r Pfa9ra!n--�.,. p= — - =�=H_ —� <br />invoice # 1N0070241 --- Date of Invoice : 4119100 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255, rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5125/2000 <br />TOTAL DUE this Billing Period xz $110.00 <br />Please make Checks PAYABLE to: PHSIEHD 1 Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />atthe Rate of 100%ofthe Base Fee Penalties will be added at theRatc of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />pAV r;tiyT <br />RECEIVED <br />MAY 4 2W <br />SAN JOAQUIN C{iuNTY <br />PUBIJC HEALTH SERVICES <br />ENViRONMENTAL HEALTH DNSStON <br />
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