My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BLACK DIAMOND
>
1026
>
2200 - Hazardous Waste Program
>
PR0522234
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/15/2020 10:23:13 PM
Creation date
10/31/2018 10:20:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0522234
PE
2220
FACILITY_ID
FA0014715
FACILITY_NAME
JOHN MANSU & SON
STREET_NUMBER
1026
STREET_NAME
BLACK DIAMOND
STREET_TYPE
WAY
City
LODI
Zip
95240
APN
04918022
CURRENT_STATUS
02
SITE_LOCATION
1026 BLACK DIAMOND WAY
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BLACK DIAMOND\1026\PR0522234\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/12/2013 8:00:00 AM
QuestysRecordID
2036226
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.
/
10
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
Page 1 <br /> ,AN JUAUUIN t:UUN 1 Y <br /> ENVIRONMENTAL HEALTH DEPARTME"T <br /> 304 E WEBER AVE -3RD FLOOR _ COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AcwuntlD AR0025022 <br /> /t Facility ID FA0014715 <br /> \ —� DatePdnted 1/26/2007 <br /> 0.5 0 ST- <br /> OLYMPIC TUNE Ma,0" 2ov b RE : OLYMPIC TUNE <br /> 400 N CLUFF AVE1026 BLACK DIAMOND WAY <br /> LODI, CA 95240-0725 �� 1"'Q" 5N'(�t"S l LODI, CA 95240 <br /> OWNER : LOUIE J SOARES <br /> Date Health Amount <br /> Program De cri-tioe <br /> Invoice# IN0156303--Date of Invoice: 112512007 1111111111 IN 1111111111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> Ways <br /> cFB - 2 2001 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SfRWES <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.