My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
E
>
EIGHT MILE
>
6301
>
2200 - Hazardous Waste Program
>
PR0522606
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/21/2020 4:35:22 PM
Creation date
9/21/2020 4:15:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0522606
PE
2220
FACILITY_ID
FA0012039
FACILITY_NAME
THE RESERVE AT SPANOS PARK
STREET_NUMBER
6301
Direction
W
STREET_NAME
EIGHT MILE
STREET_TYPE
RD
City
STOCKTON
Zip
95219
CURRENT_STATUS
01
SITE_LOCATION
6301 W EIGHT MILE RD
P_LOCATION
99
P_DISTRICT
003
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.
/
15
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 <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 304 E WEIAER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account iD AR0019142 <br /> Facility ID FA0012039 <br /> OD Date Printed 5/18/2004 <br /> AMERICAN GOLF CORP RE : THE RESERVE AT SPANOS PARK <br /> 6301 W EIGHT MIL RD 6301 W EIGHT MILE RD <br /> STOCKTON, CA 9219-8702 STOCKTON, CA 95219 <br /> OWNER : AMERICAN GOLF CORP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0119852---Date of Invoice: 518/2004 <br /> 5/18/2004 2220 SM HW GEJ<5 TONSNR <br /> $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 6/17/2004 <br /> TOTAL DUE this Billing Period $ 200.00 <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 OES/HMMP Fees <br /> Fr allFEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be add dl at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.ipt <br />
The URL can be used to link to this page
Your browser does not support the video tag.