My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MARIPOSA
>
4221
>
2200 - Hazardous Waste Program
>
PR0516594
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:40:49 AM
Creation date
11/1/2018 2:00:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0516594
PE
2221
FACILITY_ID
FA0012698
FACILITY_NAME
CALIFORNIA WATER SERVICE #70
STREET_NUMBER
4221
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17907015
CURRENT_STATUS
02
SITE_LOCATION
4221 E MARIPOSA RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\4221\PR0516594\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/15/2016 11:30:55 PM
QuestysRecordID
3059541
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.
/
27
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
• CALIFORNIA WATER SERVICE COMPANY <br /> 1550 W. FREMONT STREET • SUITE 100 STOCKTON, CA 952032660 <br /> (209) 4668971 • FAX (209) 4666155 <br /> C=am/, <br /> March 15, 2007 <br /> Ross 1'w11A1R;1 <br /> San Joaquin County 3 <br /> Environmental Health Department <br /> 304 E. Weber Avenue — 3r Floors-k� <br /> Stockton, Ca. 95202 <br /> Accounting Office <br /> RE: UNIFIED PROGRAM FAC STATE SERVICE FEE, SM HW GEN < <br /> 5 TONS/YR. and HMMP Annual Fee. <br /> The California Water Service Company is submitting payment for the <br /> above mentioned fees for the following Stockton District sites and <br /> equipment: <br /> LOCATION ACCOUNT# FACILITY ID NVOICE# CHECK# EQUIPMENT Fee <br /> Sta.21 AR0016705 FA0009705 IN0156649 244105 AUX.ENG. $230.00 <br /> Sta.62 AR0016706 FA0009706 IN0156650 244105 AUX.ENG. $230.00 <br /> Sta.70 AR0021135 FA0012698 IN0157055 244105 AUX.ENG. $ 76.00 <br /> Sta.79 AR0016707 FA0009707 IN0156651 244105 AUX ENG. $230.00 <br /> TOTAL: $766.00 <br /> If you have any question regarding this payment, please call me at <br /> (209) 464-8311 . <br /> Very truly yours, <br /> L <br /> Eric Mar <br /> Production Superintendent <br /> Pc: Mark Bloom <br /> D STRICT OEEICESI ANTELOPE VALLEY•BAKERSFIELD SAYSHORE•BEAR GULCH•CHICO•DIXON•EAST LOS ANGELES• KERN WER VALLEY•KING CITY <br /> OYERMORE•LOS ALTOS•MARYSVILLE•OROVILLE•RANCHO DOMINGUEZ•REDWOOD VALLEY•SALINAS•SELMA•STOCKTON•VISALIA•WESTLAKE•WILLOWS <br />
The URL can be used to link to this page
Your browser does not support the video tag.