My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CLUFF
>
12
>
2200 - Hazardous Waste Program
>
PR0514305
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/5/2018 10:43:25 AM
Creation date
10/31/2018 12:39:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514305
PE
2220
FACILITY_ID
FA0010389
FACILITY_NAME
WESTERN RADIATOR SVC OF LODI
STREET_NUMBER
12
Direction
S
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04909029
CURRENT_STATUS
01
SITE_LOCATION
12 S CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\12\PR0514305\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/13/2017 11:13:50 PM
QuestysRecordID
3635828
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.
/
25
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
AN JOAQUIN COUNTY PUBLIC EALTH SERVICES Report 16255 <br /> NVIRONMENTAL' HEALTH DIVIN St meat Printed : 05/20/99 <br /> 04 E WEBER AVENUE – 3RD POOR <br /> TOCKTON , CA 95202 <br /> ting Office : 209 468-3420 <br /> �- i....r til .:i..ce? <br /> TO : WESTERN RADIATOR SVC OF LODI - <br /> 1780 E ROOSEVELT ST p Account # 0017389 <br /> STOCKTON , CA 95205 <br /> ATTN : AL TASSANO Facility ID 010389 <br /> RE : WESTERN RADIATOR SVC OF LODI <br /> 12 S CLUFF AVE <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity � — <br /> Date D-escrip,tion Hrs Employee Amount <br /> nvoice ON 067513 – Date of Invoice : 05/18/99 <br /> 05 /18 /99"2'399 UNIrAD- PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------- -- – <br /> Total for xiiis invlo;c®: 18.!50. <br /> P4,0*,tit DUE DATE, n6/?0t4u <br /> [4,fhi4 #9ql f hXs b EIF' 1bd Please b,�srft#( <br /> nV010,0 #% 669415 x #3rNiT,e of Invdieaex `4 118f99 <br /> ` 2220 'S-M WW� GEN <5 TONS /YR � $100 . 00. <br /> 2399 'UNT'rIED PROGRAM FRC STATE.. SEfRVTCE FEE $10 . 00 <br /> Total for this invoice : Z�.10 .00 " <br /> Payment DUE DATE 9 <br /> " <br /> Oisregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate -of 111 60 days <br /> at the rate of 1110 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing,Period. <br /> Please Talk $1licics 1tN1F'ii�d t .y„kAs � YaF3t 9+17 <br /> JtS�2 3199 <br /> SAN,*A00N'CUUNTY <br /> PUHL'C HEAUi-f SFk\n CES <br /> ENVIRONIv ENi AL 11(� HDIVISION <br />
The URL can be used to link to this page
Your browser does not support the video tag.