My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHEROKEE
>
450
>
1900 - Hazardous Materials Program
>
PR0519357
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/18/2021 7:31:00 AM
Creation date
6/9/2018 1:07:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519357
PE
1921
FACILITY_ID
FA0003792
FACILITY_NAME
U-Haul Moving & Storage of Lodi
STREET_NUMBER
450
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
Ln
City
Lodi
Zip
95240
APN
041-300-12
CURRENT_STATUS
01
SITE_LOCATION
450 N Cherokee Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\450\PR0519357\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2016 12:39:16 AM
QuestysRecordID
2915278
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.
/
26
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 OWNTY OFFICE OF ' <br /> Billing Records <br /> TransactionBills and RePorts <br /> OCreate Bills Add New Transaction a HMMP w/Backbills ®Create Late Charge Ltr <br /> Create Annual HMMP FeeMake Payment/Refund O Create Payment Schedule Create Delinquent Ltr <br /> Entry <br /> Account Detail <br /> t_HAUL CENTER LODI <br /> 450 CHEROKEE LN <br /> �vet # 789 Business <br /> _ _ ------ LODI 1 CA <br /> Site <br /> Billable Chemicals Plan Type HMMP Status <br /> L— COMMON I IN COMPLIANCE <br /> Transaction Detail <br /> RMP RMP <br /> Date Description of Transaction Amount Hours Hourl Rate Transaction <br /> 3/31/1999 1001999 HMMP Annual Fee $255.00 S44.50 $255.00 <br /> Charge Record Detail <br /> Person Com letin DateBilled Pa ment Due I Definq Ltr Definq Due Paid Adiust Action <br /> Donna Thomas 3/31/99 5/17/1999 YES <br /> Payment Record Detail <br /> Invoice # Cash/Check Check/MO# De osit Reeei t#1 Date of Deosit Notes/Related Records <br /> Revenue Accounts Credited <br /> HazMat Fee Control Sery Fines/Settle RMP Fees Training State Surcharge Other Acct <br /> BRF-01 Record Number: Revision 8/01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.