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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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CLUFF
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2200 - Hazardous Waste Program
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PR0514074
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:25 AM
Creation date
10/31/2018 12:40:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514074
PE
2227
FACILITY_ID
FA0009875
FACILITY_NAME
FORD CONST CO INC
STREET_NUMBER
500
Direction
N
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04934013
CURRENT_STATUS
01
SITE_LOCATION
500 N CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\500\PR0514074\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/30/2017 6:51:56 PM
QuestysRecordID
3708645
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 EHAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016875 <br /> Facility ID FA0009875 <br /> lonrAmmmonamme <br /> Date Printed 1/29/2015 <br /> FORD CONSTRUCTION COMPANY, INC. RE : FORD CONST CO INC <br /> FORD CONST CO INC 500 N CLUFF AVE <br /> 639 E LOCKEFORD ST LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : BOB JONES <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0261123---Date of invoice: 1/29/2015 1111111111 ME IN 1111111111111111111 <br /> 1/29/2015 1921 HMBP-Regular-Primary Location $ 360.00 <br /> 1/29/2015 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 1/29/2015 2832 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> 1/29/2015 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 2,768.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 2,768.00 <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 HMBP 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 />
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