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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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F
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FREMONT
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3128
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2200 - Hazardous Waste Program
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PR0523670
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BILLING_PRE 2019
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Entry Properties
Last modified
3/25/2019 10:25:16 AM
Creation date
10/31/2018 4:17:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523670
PE
2220
FACILITY_ID
FA0014686
FACILITY_NAME
CENTURY AUTO COLLISION
STREET_NUMBER
3128
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14341041
CURRENT_STATUS
01
SITE_LOCATION
3128 E FREMONT ST
P_LOCATION
99
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\3128\PR0523670\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2017 4:37:58 PM
QuestysRecordID
3590940
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR .., <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024993 <br /> Facility ID FA0014686 <br /> Date Printed 3/8/2005 <br /> CENTURY AUTO COLLISION ��� <br /> RE : CENTURY AUTO COLLISION <br /> 3128 E FREMONT ST 3128 E FREMONT ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : NORMA CORTES <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0131214---Date of Invoice : 3/8/2005 11111 IIE 111111111111111 IN 111111111111111 IN <br /> 3/8/2005 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> Total forth is lnvo ice $ 200.00 <br /> Payment Due Date 4/7/2005 <br /> TOTAL DUE this Billing Period $ 200.00 <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 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 thereafter <br /> :'S5 rpt <br />
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