My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CALIFORNIA
>
1800
>
4500 - Medical Waste Program
>
PR0522306
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/23/2022 12:14:48 PM
Creation date
10/19/2021 12:56:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 – Medical Waste Program
File Section
BILLING
RECORD_ID
PR0522306
PE
4557
FACILITY_ID
FA0003761
FACILITY_NAME
ST JOSEPHS HOSPITAL
STREET_NUMBER
1800
Direction
N
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12718044
CURRENT_STATUS
02
SITE_LOCATION
1800 N CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\cfield
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
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
F SAN,JOAQUIN COUNTY PUBLIC HI Po�lH SERVICES Page 1 j <br /> ENViAOI MENTAL HEALTH DIVISl <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> j <br /> INVOICE Account I AR0011154 <br /> Facility I FA0007409 <br /> Date Printed 12%30/99 <br /> ST JOSEPHS IMME CARE/SIMBALENK RE : ST JOSEPHS IMMEDIATE CARE <br /> ST JOSEPHS IMMEDIATE CARE 2333 W MARCH STE A LN <br /> PO BOX 213008 STOCKTON CA 952139008 <br /> STOCKTON CA 952139008 OWNER: ST JOSEPHS IMMEDIATE CARE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0066632---Date of Invoice: 11/19/99 <br /> I <br /> 11/18/1999 4557 MED WASTE LIMITED HAULER EH Operating Permit Fee $67.00 <br /> Total for this Invoice $67.00 <br /> Payment Due Date 5/16/2000 <br /> TOTAL DUE this Billing Period $67.00 <br /> Please make Checks PAYABLE to: PHSIEHD 1 Return a Copy of This STATEMENT with Your PAYMEN <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee penalties will be added at the Rate of 10% <br /> 30Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> i <br /> PAYIF�KT <br /> Sir. <br /> DEC 2 3199 <br /> SAN JOAOU N _ <br /> PUBLIC HEALfH <br /> ENVIRONMENTAL HEALTh D'VISiC'n <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.