My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHEROKEE
>
1700
>
2200 - Hazardous Waste Program
>
PR0513687
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2020 11:54:21 AM
Creation date
3/6/2020 11:16:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513687
PE
2228
FACILITY_ID
FA0009181
FACILITY_NAME
LODI HONDA
STREET_NUMBER
1700
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
1700 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
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.
/
25
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 HF TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI <br /> 304E WEBER AVE-3RD FLOOR <br /> STOCKTON <br /> <br /> unt ID AR0016181 <br /> Facility I FA0009181 <br /> Date Printe 4/25/00 <br /> PAUL ANDERSON RE: LODI HONDA <br /> LODI HONDA 1700 S CHEROKEE LN <br /> 1700 S CHEROKEE LN LODI CA 95240 <br /> LODI CA 95240 OWNER: B&P INVESTMENTS <br /> Health <br /> i Date Program Description Hrs Employee Amount <br /> Invoice# IN0069989--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 <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 /> MAY g <br /> PUBLIC HEALTH SERVIC�g <br /> ENVIFr)n'A4FNTAL HEALTH DIVISION <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.