My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MARCH
>
3133
>
2200 - Hazardous Waste Program
>
PR0535031
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:40:50 AM
Creation date
11/1/2018 1:52:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0535031
PE
2220
FACILITY_ID
FA0020256
FACILITY_NAME
DELTA PATHOLOGY
STREET_NUMBER
3133
Direction
W
STREET_NAME
MARCH
STREET_TYPE
LN
City
STOCKTON
Zip
95219
APN
11641016
CURRENT_STATUS
02
SITE_LOCATION
3133 W MARCH LN STE 1040
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARCH\3133\PR0535031\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/5/2016 7:29:22 PM
QuestysRecordID
3270831
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.
Page 1 of 1
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
CIANJUAUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE Page 1 <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0036171 <br /> Facility ID FA0020256 <br /> Date Printed 11/22/2016 <br /> BONNIE NATIVIDAD RE : DELTA PATHOLOGY <br /> DELTA PATHOLOGY 3133 W MARCH LN STE 1040 <br /> PO BOX 77800 STOCKTON, CA 95219 <br /> STOCKTON, CA 95267-1100 <br /> OWNER : DELTA PATHOLOGY <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0285337--Date of Invoice: 11/21/2016 IIIIIIIIIIIIII VIIIVIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIII <br /> 11/21/2016 4530 LG QUANITY GENERATOR <br /> $ 193.00 <br /> Tote i forthislnvoice -j-193 00 <br /> Payment Due Date 12/22/2016 <br /> TOTAL DUE this Billing Period $ 193.00 <br /> C t llJ\ �c �1 L Y1'ill <br /> CYCL - <br /> CL IA <br /> b� <br /> Urn <br /> ' CSS <br /> Jill x/u& <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 />
The URL can be used to link to this page
Your browser does not support the video tag.