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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ALMONDWOOD
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5151
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2200 - Hazardous Waste Program
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PR0518276
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BILLING_PRE 2019
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Entry Properties
Last modified
3/29/2019 1:47:26 PM
Creation date
10/31/2018 9:03:52 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518276
PE
2220
FACILITY_ID
FA0013802
FACILITY_NAME
CEN-CAL SERVICES INC
STREET_NUMBER
5151
Direction
E
STREET_NAME
ALMONDWOOD
STREET_TYPE
DR
City
MANTECA
Zip
95337
APN
24343013
CURRENT_STATUS
02
SITE_LOCATION
5151 E ALMONDWOOD DR
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ALMONDWOOD\5151\PR0518276\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/6/2013 8:00:00 AM
QuestysRecordID
2022486
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SkN J UIN COUNTY PUBLIC HEA'—H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI(y./ <br /> 304 E W J;BER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 V* ' <br /> 209-468-3420 <br /> _40AR0017063 <br /> 'N V O I Accountl_�P Facility I FA0010063 <br /> LMMMMMMMMOPM <br /> Date Printed 4/25/00 <br /> RICHARD MENDOZA RE: CEN-CAL SERVICES INC <br /> CEN-CAL SERVICES INC 5151 E ALMONDWOOD DR <br /> 5151 E ALMONDWOOD DR MANTECA CA 95337 <br /> MANTECA CA 95337 OWNER: JOHN CA.MBRAJMARTIN HARRIS <br /> Haan <br /> Date Pmgmm Description Hrs Employee Amount <br /> Invoice# IN0070604—Date of invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 510.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 6/2512000 <br /> TOTAL DUE this Billing 4�; <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wt a ed to al Permit Fees For all SERVICE FEES eo <br /> atthe Rale of 100%of the Base Fee Penalties will he added at the Rate of 10/ <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAY 8 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DNISIOr.' <br /> 5255.rpt <br />
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