My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING/PERMITS_2001-2018
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CALIFORNIA
>
1617
>
4500 - Medical Waste Program
>
PR0517415
>
BILLING/PERMITS_2001-2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2023 12:54:12 PM
Creation date
1/19/2023 11:32:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 - Medical Waste Program
File Section
BILLING/PERMITS
FileName_PostFix
2001-2018
RECORD_ID
PR0517415
PE
4540
FACILITY_ID
FA0013415
FACILITY_NAME
GILL MEDICAL CENTER LLC
STREET_NUMBER
1617
Direction
N
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12715050
CURRENT_STATUS
01
SITE_LOCATION
1617 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.
/
18
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
N ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> WO E MAIN STREET <br /> a 3TOCKTON, CA 96202 <br /> 'hone: (209)468-3420 ®PJ. <br /> 00 .j, <br /> M INVOICE Accmntit) AR0022382 <br /> C: <br /> o - Facility ID FA001 44 55 <br /> m <br /> co <br /> Date Printed 11!30/2009 <br /> O <br /> Z i <br /> (D N OPPER RE: CALIFORNIA STREET MEDICAL BLDG <br /> � CALIFORNIA STREET MEDICA B DG 1617 N CALIFORNIA ST <br /> a 40 JEWELL ST STOCKTON,CA 95204 <br /> SAN RAFAEL,CA 94901 <br /> F OWNER: OPPER,JOHN <br /> r` <br /> LO ---------- <br /> •• Amount <br /> 0 <br /> voice# IN0196140--Date of invoice: 11/20/2009 I�I�III�I�III�IINv�� 1�9��18111�I11 11111 Bill <br /> 0 11/25/2009. 4540 COMMON STORAGE 2.10 $ 154.00 <br /> o <br /> N Total forthis Invoice $ 154.00 <br /> • <br /> N ®® Payment Due Date 12/30/2009 <br /> m TOTAL DUE this Billing Period $ 154.00 <br /> � <br /> J® <br /> w 4 <br /> F - <br /> KkI <br /> � •e <br /> Please make Checks PAYABLE to: 'EHO' - Return a Copy of This STATEMENT with Your PAYMENT <br /> cj� nalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> -i at the Rate of 1006 of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> m 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> O4 rpt <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.