My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WILSON
>
303
>
1900 - Hazardous Materials Program
>
PR0526231
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2020 10:08:16 PM
Creation date
6/12/2018 8:55:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0526231
PE
1921
FACILITY_ID
FA0017752
FACILITY_NAME
M&S DISCOUNT MOTORS
STREET_NUMBER
303
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
303 N WILSON WAY
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\303\PR0526231\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/3/2015 6:52:52 PM
QuestysRecordID
2821152
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.
Page 1 of 1
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
02/09/2011 15:26 7094640138 ENVIRONMENTAL HEALTH PAGE 02/02 <br /> SAN JOAQUIN COUNTY ..� P <br /> ENVIRONMENTAL HEALTH DEPARTMENT FEE 9 '20t copy <br /> 600 E MAIN STREET <br /> STOCKTON, CA 96202 SAN J041JIN C0t4NTY <br /> Phone: {209)468120 'CE OF EIu'iERC'�'��`,,w��5,��.�.- <br /> �, Aaoonl R) ARa03Q972 <br /> INVOICE � <br /> Facility ID FA0017752 <br /> lDole Parsed 1f3112Q11 <br /> M&S DISCOUNT MOTORS y *RE: M&S DISCOUNT MOTORS <br /> 303 N WILSON WAY 303 N WILSON WAY <br /> STOCKTON,CA 95205 STOCKTON,CA 95205 <br /> OWNER: M&S DISCOUNT MOTORS <br /> Date Heahh Amount <br /> PrcW&m Description <br /> Invoice IN0213407 --Data of Invoice; 11312011 IIONE minim Olin <br /> 112892011 2244 2011 HAZMAT FEE 5 100.00 <br /> 1128!2011 2399 UNIFIED PROCRAM FAC STATE SURCHARGE FEE S 24.00 <br /> 192812011 ERSC ELECTRONIC REPORTING SURCHARGE i 25'00 <br /> TeM1 ter thla InwiCa i 149.00 <br /> payment Dug Date 31212011 <br /> TOTAL DUE Chia Billing Periodi 149.00 <br /> T <br /> J <br /> Please make Cheeks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 1 HUMP Fess For all SERVICE FEES <br /> at the Rats of 100%of the Base Fee Penalties will be added aA the Ram of 10% Penalties will oe added at the Rata of I Q% <br /> 30 Days after the Due Date 45 Days otter the Involco Dare 60 Days attar tris Involco Date and each 90 Days thereafter <br /> 5254 rp4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.