My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
A
>
AUTO CENTER
>
3333
>
2200 - Hazardous Waste Program
>
PR0514025
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/31/2019 11:33:37 AM
Creation date
12/31/2019 11:27:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514025
PE
2228
FACILITY_ID
FA0009757
FACILITY_NAME
STOCKTON DODGE INC
STREET_NUMBER
3333
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
APN
12802012
CURRENT_STATUS
01
SITE_LOCATION
3333 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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
SAM JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE A <br /> <br /> <br /> ING RE: STOCKTON DODGE INC <br /> STOCKTON DODGE INC 3333 AUTO CENTER CIR <br /> PO BOX 8009 STOCKTON CA 95212 20 <br /> STOCKTON CA 95209 <br /> OWNER: ROBERT BYINGTON <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091364---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5TONS/YF $200.00 <br /> Total for this Invoicel $217.50 <br /> Payment Due Date 3/8/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PA !thereafter <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 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 <br /> �E�tvE� <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SFRVICES` <br /> ENVIRONMENTAL HEiAL1H U <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.