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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0502971
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BILLING_PRE 2019
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Entry Properties
Last modified
1/16/2024 1:27:24 PM
Creation date
11/7/2018 9:39:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0502971
PE
2381
FACILITY_ID
FA0005633
FACILITY_NAME
SJ BEVERAGE CO
STREET_NUMBER
1245
Direction
W
STREET_NAME
WEBER
STREET_TYPE
ST
City
STOCKTON
Zip
95201
CURRENT_STATUS
02
SITE_LOCATION
1245 W WEBER ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\W\WEBER\1245\PR0502971\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2017 9:31:29 PM
QuestysRecordID
3578584
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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PUBLIC HEALTH SERVICES <br /> SAN JOAQUIN COUNTY 2` ? <br /> a: a <br /> JOGI KHANNA M.D.,M.P.H. a ' <br /> Health Officer r... <br /> 9� FORN� <br /> P 0. Box 2009 (1601 East Hazelton Avenue) • Stockton,California 95201 <br /> (209) 468-3400 <br /> ENVIRONMENTAL HEALTH DIVISION - UNIT III <br /> BILLING STATEMENT <br /> (209) 468-3427 <br /> FACILITY ADDRESS: )rAn .�f" Qllll1 het C�CJO_' 174 1�1.Ih1Q�nur S WEEPS # <br /> BILL TO: -Thorpe ' 7 Lr?a <br /> BILLING ADDRESS: ? ( g O X )5 y (� <br /> / <br /> CITY/STATE: � )cl��c"`•/° C A ZIP: <br /> PROGRAM: V J_r BILLING DATE: <br /> THE MINIMUM TIME FOR EACH INSPECTION IS ONE (1) HOUR, ANY ADDITIONAL INSPECTION TIME IS COMPUTED TO THE <br /> N T 1/2) HO INCLUDING TRAVEL TIME. <br /> - r r 3 / <br /> DATE TOTAL WEEKDAY WEEKNIGHT CONSUL- DESCRIPTION REHS <br /> of HOURS 8AM-5PM 5PM-8AM/ TATION at of WORK SIGNATURE <br /> SERVICE WORKED $53.00/HR WEEKEND/ $53.00/1-iOUR <br /> HOLIDAYS <br /> $79.50/HR <br /> Zl R I 1 . O aw av t <br /> ?�r • � PM 3�fMPL0 . <br /> IS 3S[� QNP0nat 4ow tw5i <br /> � I � Wltrxsced removaQ <br /> q Iq I a.0 10 <br /> /S <br /> o" <br /> TOTALS <br /> BALANCE DUE: PAYMEN S TO BE RECEIVED 30 DAYS FROM THE BILLING DATE. <br /> PENALTIES WILL BE APPLIED TO PAST DU CCOUNTS 30 DAYS FROM BILLING DATE. <br /> RETURN ONE (1) COPY OF THIS BILL ALONG WITH PAYMENT. MAKE CHECKS PAYABLE TO: <br /> PUBLIC HEALTH SERVICES-ENVIRONMENTAL HEALTH DIVISION (PHS-EHD). <br /> EH 23 074 (Rev 1/14/91) <br /> �ision of San Joaquin County Health Care Services 14 <br />
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