My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BELLEVIEW
>
2424
>
2200 - Hazardous Waste Program
>
PR0514505
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2020 2:12:21 PM
Creation date
2/14/2020 11:44:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514505
PE
2221
FACILITY_ID
FA0011046
FACILITY_NAME
SIERRA VISTA HOMES HACSJ
STREET_NUMBER
2424
Direction
S
STREET_NAME
BELLEVIEW
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16927002
CURRENT_STATUS
01
SITE_LOCATION
2424 S BELLEVIEW ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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---ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIS- JN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA <br /> <br /> <br /> Facility ID FA0011046 <br /> Date Printed 2/13/01 <br /> FRANK NEWTON RE : HOUSING AUTHORITY CO OF SJ <br /> HOUSING AUTHORITY OF SAN JOAQUIN C 2424 S BELLEVIEW ST <br /> PO BOX 447 STOCKTON CA 95206 20 <br /> STOCKTON CA 95201 <br /> OWNER: HOUSING AUTHORITY OF SAN JOAQ <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0081173---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYM T <br /> Pen a ties will be added to all Permit Fees For all SERVIC <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 /> pX n�(`1 I <br /> RE6EI\/EI <br /> SAN JOAOUIN COUNT` <br /> i <br /> T' <br /> ,,aEhlTr�l N'r.�+u�• ;i'vISIQI <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.