My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
E
>
EL DORADO
>
3239
>
2200 - Hazardous Waste Program
>
PR0514167
>
BILLING PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/30/2019 10:48:36 AM
Creation date
4/30/2019 10:47:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514167
PE
2220
FACILITY_ID
FA0010097
FACILITY_NAME
STOCKTON AUTO DISMANTLERS INC
STREET_NUMBER
3239
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206-3420
APN
17512005
CURRENT_STATUS
01
SITE_LOCATION
3239 S EL DORADO ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
FRuiz
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
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 <br /> ENVIRONMENTAL HEALTH DEPARTIV 'T Page 1 <br /> 304 F WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 / <br /> Phone: (209) 468-3420 �/ <br /> INVOICE AccountlD AR0017097 <br /> Facility ID FA0010097 <br /> Date Printed 2/27/2003 <br /> STOCKTON AUTO DISMANTLERS INC RE : STOCKTON AUTO DISMANTLERS INC <br /> 3239 S ELDORADO ST 3239 S EL DORADO ST <br /> STOCKTON, CA 95206-3407 STOCKTON, CA 95206-3420 <br /> OWNER : DAVID W POTTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103693---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 100.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 317.50 <br /> Payment Due Date NW003 <br /> TOTAL DUE this Billing Period $ j 317.50 i <br /> F6 WENT <br /> RECEIVED <br /> NEAR 2 o 2003 <br /> SAN JOAQUIN CDlllhllfY <br /> PUBLIC HEALTH SEMMS <br /> EWPONMENTAI HC'X1HH U'l4SUr% <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 all SERVICE FEES <br /> at the Rate of 100%of the 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 Days thereafter <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.