My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
STAGECOACH
>
2500
>
2200 - Hazardous Waste Program
>
PR0507117
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/6/2020 12:35:03 PM
Creation date
11/1/2018 5:21:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0507117
PE
2220
FACILITY_ID
FA0007684
FACILITY_NAME
F G L ENVIRONMENTAL
STREET_NUMBER
2500
STREET_NAME
STAGECOACH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17334024
CURRENT_STATUS
02
SITE_LOCATION
2500 STAGECOACH RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STAGECOACH\2500\PR0507117\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2014 11:57:03 PM
QuestysRecordID
2040579
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.
/
7
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 PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISIt,_.., <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0013272 <br /> LINNINNOMMEMMEMA <br /> Facility I FA0007684 <br /> Date Printed 4/25/00 <br /> CHARLES JOHNSON-LAB MGR RE: F G L ENVIRONMENTAL <br /> F G L ENVIRONMENTAL 2500 STAGECOACH RD <br /> <br /> OWNER: NELSON,DARRELL' <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# INOObb9837—Date of Invoice: 4M9100 - - - - - - <br /> 4/19/2000 2234 HAZARDOUS WASTE CESW FACILITY $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 5l <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/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 thereafter <br /> PAYMENT <br /> REGEIviFn <br /> MAYi820 <br /> SAN JOAQUIN CUUNTy <br /> PUOUC HEALTH SERVICES <br /> FN <br /> VIRONMFNTAL HEAIJH DMOION <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.