My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
M
>
MINER
>
545
>
2300 - Underground Storage Tank Program
>
PR0516356
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/5/2020 11:27:59 PM
Creation date
11/7/2018 7:35:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0516356
PE
2381
FACILITY_ID
FA0012578
FACILITY_NAME
CHETS AUTO
STREET_NUMBER
545
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95220
CURRENT_STATUS
02
SITE_LOCATION
545 E MINER AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\545\PR0516356\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
10/2/2017 9:25:45 PM
QuestysRecordID
3658010
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDFAR0017355 <br /> Facility I FA0010355 <br /> Date Printed 4/25/00 <br /> DONALD MCPHILLIPS RE: CHET'S AUTO SVC&REPAIR <br /> CHET'S AUTO SVC&REPAIR 545 E MINER AVE <br /> 545 E MINER AVE STOCKTON CA 95202 <br /> STOCKTON CA 95202 <br /> OWNER: DONALD MCPHILLIPS <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0070848--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAY MW R'T <br /> RECEIVE[ <br /> MY 17 ZV <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.