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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHURCH
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1900 - Hazardous Materials Program
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PR0519385
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BILLING
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Entry Properties
Last modified
10/12/2020 10:45:24 PM
Creation date
6/9/2018 1:13:22 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519385
PE
1921
FACILITY_ID
FA0009105
FACILITY_NAME
COVENANT CARE LODI LLC
STREET_NUMBER
900
Direction
N
STREET_NAME
CHURCH
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04125035
CURRENT_STATUS
Active, billable
SITE_LOCATION
900 N CHURCH ST
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\900\PR0519385\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/7/2016 5:42:50 PM
QuestysRecordID
2913374
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAQUINCOUNTY <br /> ENVIRONMENTAL HEALTH DEPARTV=NT Page 1 <br /> SWE AMAIN STREET 61� <br /> STOCKTON, CA 95202 REC&IEQ copy <br /> Phone: (209)468-3420 <br /> INVOICE 2D06 <br /> AcxountlD AR0016105 <br /> � IO� €iu ERI�M0"is :P <br /> Facility In FA0009105 <br /> Date Printed 1128!2008 <br /> ARBOR CONVALESCENT HOSPITAL RE : ARBOR CONVALESCENT HOSPITAL <br /> 900 N CHURCH ST 900 N CHURCH ST <br /> LODI,CA 95240 LODI, CA 95240 <br /> OWNER <br /> Awe- 1 uT4 CA4E Ss19,.Vjt✓ pJC. <br /> Date Health <br /> Program DestxiPtion Amount <br /> Invoice# IN0171035—Date of Invoice: 1!201200$ 1owl <br /> Else <br /> 010,15..,1 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 270.00 <br /> 1725/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FE $ 24,00 <br /> Tafel cur this Imrolee $ 254.00 <br /> Payment Due Date 2f2712008 <br /> `C TOTAL DUE this Billing Period ; C 294.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 2 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rabe of 100%of the Base Fee Penalties will be added at the Rate of 109+ Penalties will be added at the Rats of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 nays after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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