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Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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3020
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2200 - Hazardous Waste Program
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PR0524315
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BILLING
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Entry Properties
Last modified
1/2/2021 10:13:53 PM
Creation date
11/2/2018 9:02:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0524315
PE
1616
FACILITY_ID
FA0016307
FACILITY_NAME
CARNICERIA GUERRERO
STREET_NUMBER
3020
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11905006
CURRENT_STATUS
01
SITE_LOCATION
3020 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\2230\PR0524315\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/23/2018 5:58:02 PM
QuestysRecordID
3946051
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0024501 <br /> Facility ID WFA0014421 <br /> Date Printed 1/28/2008 <br /> BOB'S GERMAN AUTO REPAIR RE : BOB'S GERMAN AUTO REPAIR <br /> 2230 N WILSON WAY 2230 N WILSON WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ROBERT J GARCIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170992---Date of Invoice: 1/25/2008 �111111 111111 111 11111 11111 IIE 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 322.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 322.00 <br /> pPc�vEG <br /> SAN JOAO�IN COUNTY <br /> ENVIRONME TMENT <br /> HEALTH DEPAB <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°o 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 /> �254.rpt <br />
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