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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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LOWER SACRAMENTO
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10100
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4100 – Safe Body Art
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PR0543070
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COMPLIANCE INFO
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Entry Properties
Last modified
1/12/2026 4:08:00 PM
Creation date
1/12/2026 3:57:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4100 – Safe Body Art
File Section
COMPLIANCE INFO
RECORD_ID
PR0543070
PE
4633 - TNC WATER SYSTEM
FACILITY_ID
FA0004396
FACILITY_NAME
LOWER SAC PLAZA
STREET_NUMBER
10100
STREET_NAME
LOWER SACRAMENTO
STREET_TYPE
RD
City
STOCKTON
Zip
95210
APN
BEARC10
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
Site Address
10100 LOWER SACRAMENTO RD STOCKTON 95210
Tags
EHD - Public
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INVOICE NUMBER: YOO65516O <br />10/15/02 T77184 1 138.60000- <br />B A <br />Q <br />y v <br />X <br />**TERMS: INVOICE IS PAYABLE IN FULL UPON RECEIPT** <br />$BALANCE DUE 75.60 <br />11/08/02PREVIOUS BALANCE:138.60 <br />PAYMENTS/CREDITS:138.60- <br />: Y00655160 7 06 <br />CURRENT CHARGES:75.60 <br />800-444-7873 <br />75.60BALANCE DUE: <br />NOTE: To avoid FINANCE CHARGE, the total amount owing (balance due) must be paid in full and received by the Payment Due Date shown above. <br />QUANTITY AMOUNT <br />CUSTOMER’S DELIVERY ADDRESS <br />09/20/02 <br />09/20/02 <br />10/04/02 <br />T58389 <br />T58389 <br />-T40484 <br />VAL SAN ACCOCIATES <br />C/P ROBERT RAMBO <br />10100 LOWER SACRAMENTO <br />STOCKTON CA 95205 <br />12 <br />72 <br />1 <br />ACCOUNT NUMBER <br />FOR CUSTOMER SERVICE <br />AND BILLING INQUIRIES <br />PAYMENT DUE <br />DATE <br />UNIT <br />PRICE <br />138.60 <br />138.60- <br />T <br />CQ <br />(D <br />■A—/ <br />DESCRIPTION <br />72.00 <br />3.60 <br />.00 <br />6.00000 <br />.05000 <br />.00000 <br />Please deiacn top portion ana return with payment. <br />VSf 1.1 <br />MOST AMERICANS DON'T DRINK ENOUGH WATER AND OFTEN SUFFER <br />FROM FATIGUE, HEADACHES AND SYMPTOMS OF CHRONIC DEHYDRATION, <br />ACCORDING TO THE ROCKEFELLER UNIVERSITY NATIONAL SURVEY Si <br />IMPASS <br />FINANCE CHARGE: A finance charge will be added to your account if Sierra has not received payment(s) at least equal to <br />the New Balance shown on your previous billing. Payment(s) must also be received by the payment due date <br />Guaranteed] <br />PREVIOUS BALANCE <br />PAYMENT - THANK YOU <br />X' <br />/ <br />TRANSACTION REFERENCE <br />DATE | NUMBER <br />/ <br />BILLING PERIOD 09/19/02 TO 10/17/02 <br />CURRENT CHARGES <br />6-1 GAL SPR <br />CRV TAX (>= 24 OZ) <br />NO EMPTIES/OUT <br />G <br />A- /■' z-T A <br />/Cs y fi <br />is'J
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