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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1210
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2200 - Hazardous Waste Program
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PR0505935
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2020 11:17:14 AM
Creation date
3/4/2020 10:42:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505935
PE
2229
FACILITY_ID
FA0005626
FACILITY_NAME
SANBORN CHEVROLET INC
STREET_NUMBER
1210
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95241
APN
04728013
CURRENT_STATUS
01
SITE_LOCATION
1210 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH IVIST'-" <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0 88 <br /> <br /> <br /> (TO: SANBORN CHEVR LET INC <br /> 1210 S CHERO EE LN Account # 0006259 <br /> LODI, CA 952 0 ---a <br /> ATTN: SANBORN CHEVR LET INC j Facilit I 0D 05626 <br /> RE: SANBORN CHEVR LET INC Billing Date: 12/16/94 <br /> 1210 S CHERO EE LN LODI - <br /> PLRAS6 R TURN TRIO STAT90T WITH YOUR PAYN91IT _ <br /> i <br /> Service Activity <br /> ")ate Description Hrs Employee Amount <br /> f - <br /> i nvoice # 015383 -- ate of Invoice: 11/10/94 <br /> 10/03/94 2546 COMPLAI T INSPECTION 4. 0 SASSON $312 . 00 <br /> 10/04/94 2546 COMPLAI T INSPECTION 3 . 0 SASSON $234 .00 <br /> 10/07/94 2546 COMPLAI T INSPECTION 1 . 0 SASSON $78 .00 <br /> 10/10/94 2546 COMPLAI T INSPECTION 4 . 2 SASSON $327 . 60 <br /> 10/10/94 2546 COMPLAI T INSPECTION 1 . 0 SASSON $78 . 00 <br /> 10/11 /94 2546 COMPLAI T INSPECTION 1 . 5 SASSON $117 . 00 <br /> 10/12/94 2546 COMPLAI T INSPECTION 0 . 3 SASSON $78 . 00 <br /> 10/20/94 2546 COMPLAI T INSPECTION 1 . 0 SASSON $78 . 00 <br /> 10/24/94 2546 COMPLAI T INSPECTION 2 . 0 SASSON $156 . 00 <br /> 12/04/94 CORRECTION TD A CHARGE S-468 . 00 <br /> ------------------------- <br /> Total for this invoice : 5990. 60 <br /> .his INVOICE has been Paid, Please Disregard this Notice <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYNiEP,jY' <br /> RECEIVED <br /> Penalties will be added on all PERMIT FEES DEC 2 8 1994 <br /> t the rate of 100% of the Base Fee SAN JQAJUiN COUNTY <br /> 60 days after the invoice date . PU$L.IC HE LTH SERVICES <br /> For all SERVICE FEES penalties will ENVIRONMENTAL HEALTH DIVISION <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter. <br /> TOTAL DUE this Billing Period: II 8990.601 <br /> Account 1-30 D ys 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 00 990 . 60 0 . 00 0 . 00 0 . 00 <br />
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