My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LOCKEFORD
>
600
>
2200 - Hazardous Waste Program
>
PR0514487
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:37:53 AM
Creation date
11/1/2018 11:30:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514487
PE
2220
FACILITY_ID
FA0010994
FACILITY_NAME
B&B TIRE & SERVICE
STREET_NUMBER
600
Direction
W
STREET_NAME
LOCKEFORD
STREET_TYPE
ST
City
LODI
Zip
95240
APN
03723027
CURRENT_STATUS
02
SITE_LOCATION
600 W LOCKEFORD ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LOCKEFORD\600\PR0514487\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/23/2018 4:24:34 PM
QuestysRecordID
3805200
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.
/
18
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
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARUI • Page 1 <br /> 304E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD —AR-0 117 994 <br /> Facility ID FAO090994 <br /> LMNENNMNMWMEII <br /> Date Panted 2/27/2003 <br /> IMENEEMONMEMEMA <br /> B&B TIRE &SERVICE RE : B&B TIRE &SERVICE <br /> 600 W LOCKEFORD ST 600 W LOCKEFORD ST <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : L BRET DEBERRY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103943--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 85.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 302.50 <br /> Payment Due Date X3129/200033 <br /> TOTAL DUE this Billing Period $ 302,50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.ryt <br />
The URL can be used to link to this page
Your browser does not support the video tag.