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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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EL DORADO
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7501
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4200 – Liquid Waste Program
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PR0420069
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BILLING
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Entry Properties
Last modified
12/4/2020 10:26:37 AM
Creation date
11/25/2020 9:50:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0420069
PE
4242
FACILITY_ID
FA0000107
FACILITY_NAME
FRENCH CAMP APARTMENTS
STREET_NUMBER
7501
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
FRENCH CAMP
Zip
95231
APN
19316052
CURRENT_STATUS
01
SITE_LOCATION
7501 S EL DORADO ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\E\EL DORADO\7501\PR0420069\BILLING PERMITS.PDF
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EHD - Public
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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0000106 <br /> INVOICE <br /> Facility ID FA0000107 <br /> Date Printed 4/28/2020 <br /> FRENCH CAMP APARTMENTS RE : FRENCH CAMP APARTMENTS <br /> 1;=4A <br /> O X 7 80 � 0� � �� 7501 S ELDORADO ST <br /> A 67 ` � FRENCH CAMP, CA 95231 <br /> OWNER : HALL, KIM <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0336329---Date of Invoice: 4/27/2020 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 4/27/2020 4242 WASTE WATER TX PLANT $ 613.00 <br /> Total for this Invoice $ 613.00 <br /> Payment Due Date 5/28/2020 <br /> TOTAL DUE this Billing Period $ 613.00 <br /> Z) 0 <br /> dV t!�� <br /> RF Y�,p <br /> CF jV�® <br /> JUN <br /> 0? ?o <br /> %f0 zo <br /> "-NV/,YAQUI <br /> h�CEpgR M CNr, <br /> ENT <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 <br />
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