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BILLING_2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0540614
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BILLING_2019
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Entry Properties
Last modified
8/5/2020 12:41:07 PM
Creation date
8/5/2020 12:36:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
2019
RECORD_ID
PR0540614
PE
2220
FACILITY_ID
FA0010532
FACILITY_NAME
GIGLI CO INC
STREET_NUMBER
12333
Direction
S
STREET_NAME
MANTHEY
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19123011
CURRENT_STATUS
01
SITE_LOCATION
12333 S MANTHEY RD BOX C
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN.JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, 'CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />AMENDED <br />INVOICE <br />Account ID <br />Facility ID <br />Date Printed <br />AR0017532 I <br />FA0010532 I <br />12/6/2019 <br />GIGLI, JOE <br />GIGLI CO INC <br />1256 W LATH ROP RD #389 <br />MANTECA, CA 95336 <br />RE: GIGLI CO INC <br />12333 S MANTHEY RD BOX C <br />LATH ROP, CA 95330 <br />OWNER: GIGLICO INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0327536 --- Date of Invoice: 9/26/2019 <br /> <br />111111111111111111111 00111011111101111111 111111111111111111111111111111111111 <br />9/26/2019 1921 HMBP-Regular-Primary Location 449.00 <br />9/26/2019 1922 CERS Processing Fee 30.00 <br />9/26/2019 2220 SM HW GEN <5 TONSNR 249.00 <br />9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE 49.00 <br />9/26/2019 2832 AST FAC 10 K - <=100 K GAL CUMULATIVE 743.00 <br />9/26/2019 APSA APSA SURCHARGE 26.00 <br />12/15/2019 9997 CORRECTION TO A CHARGE (S 743.00) <br />Total for this Invoice 803.00 <br />Payment Due Date 10/27/2019 <br /> <br />TOTAL DUE this Billing Period 803.00 <br /> <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt
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