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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WETMORE
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2200 - Hazardous Waste Program
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PR0517873
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BILLING
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Entry Properties
Last modified
12/15/2020 11:40:52 PM
Creation date
11/2/2018 8:57:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517873
PE
2227
FACILITY_ID
FA0003844
FACILITY_NAME
CITY OF MANTECA - VEHICLE MAINTENAN
STREET_NUMBER
205
Direction
E
STREET_NAME
WETMORE
STREET_TYPE
ST
City
MANTECA
Zip
95337
APN
22104008
CURRENT_STATUS
02
SITE_LOCATION
205 E WETMORE ST
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WETMORE\205\PR0517873\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/27/2017 9:30:03 PM
QuestysRecordID
3706253
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM�T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD F AR 00034 22 <br /> Facility ID FA0003844 <br /> —111 <br /> Lmmmmmmml <br /> Date Printed 12/23/2009 <br /> CITY OF MANTECA -SOLID WASTE RE : CITY OF MANTECA-VEHICLE MAINTENAN <br /> CITY OF MANTECA-VEHICLE MAINTENAN 205 E WETMORE ST <br /> 1001 W CENTER ST MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : MANTECA, CITY OF <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0196811 ---Date of Invoice: 12/23/2009 IIII IIII III VIII VIII VIII VIII VIII VIII VIII VIII II�IIII VIII III III <br /> Hrs Employee <br /> 11/23/2009 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 CACAPIT $ 57.50 <br /> Total for this Invoice $ 57.50 <br /> Payment Due Date 1/22/2010 <br /> ------------- <br /> TOTAL DUE this Billing Period $ 57.50 <br /> VEJ <br /> RE� <br /> JAN 2 � 2010 <br /> SAN JVIpONMEt SAL <br /> H�TN DEPARTMENT <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 DES/HMMP 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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