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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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PR0514497
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:18 AM
Creation date
11/1/2018 9:15:45 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514497
PE
2220
FACILITY_ID
FA0011023
FACILITY_NAME
Ross Roberts Truck Repair Inc
STREET_NUMBER
641
Direction
S
STREET_NAME
HARRISON
STREET_TYPE
St
City
Stockton
Zip
95203
CURRENT_STATUS
01
SITE_LOCATION
641 S Harrison St
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HARRISON\641\PR0514497\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/25/2016 4:20:11 PM
QuestysRecordID
3240417
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART*T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />INTERSTATE TRUCK COLLISION DIV <br />P.O. BOX 6463 <br />STOCKTON, CA 95206 <br />Date Health <br />Pmomm Description <br />Page 1 <br />V <br />Account ID AR0018023 <br />Facility ID FA0011023 <br />Date Printed Z'27/2003 <br />RE: INTERSTATE TRUCK CTR -COLLISION DI <br />641 S HARRISON ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN PHILLIPS <br />Amount <br />Invoice # ING103950 —Date of Invoice : 212712003 S 200.00/ <br />2/27/2003 2220 SM HVV GEN <5 TONS/YR S 330.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 17.50 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Total for this Invoice $ 547.50 <br />Payment Due Date 3129/2003 <br />TOTAL DUE this Billing Period $ ;547.5)0 <br />PAYMENT <br />RECEIVED <br />F <br />5255.rpt <br />MAR 17 2003 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH PIVIS'.'N <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 <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10 <br />60 Days after the Invoice Date and each 30 Days thereafter <br />
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