My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
A
>
ARMSTRONG
>
280
>
2200 - Hazardous Waste Program
>
PR0514485
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/5/2018 10:38:53 AM
Creation date
10/31/2018 9:18:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514485
PE
2220
FACILITY_ID
FA0010989
FACILITY_NAME
MCPHERSON ENTERPRISE FAB & MAINT
STREET_NUMBER
280
Direction
E
STREET_NAME
ARMSTRONG
STREET_TYPE
RD
City
LODI
Zip
952429420
APN
05902012
CURRENT_STATUS
02
SITE_LOCATION
280 E ARMSTRONG RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARMSTRONG\280\PR0514485\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/7/2013 8:00:00 AM
QuestysRecordID
2023306
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 PUBLIC HF A LTH SERVICES <br />ENVHt' FNMENTAL HEALTH DIVIS�,.f <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br />DALE MCPHERSON <br />MCPHERSON ENTERPRISE FAB & MAINT <br />PO BOX 690666 <br />STOCKTON CA 952690666 <br />Page 1 <br />Account) AR0017989 <br />Facility I FA0010989 <br />LEMMMOMMOOMMIll <br />Date Printedq/25/00 <br />RE: MCPHERSON ENTERPRISE FAB & MAI <br />280 E ARMSTRONG RD <br />LODI CA 95242 <br />OWNER: VERN DALE MCPHERSON <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0071370 -- Date of Invoice : 4119/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5/25/2000 <br />TOTAL DUE this Billing Period 110.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />ie Rate of 100%ofthe Base Fee <br />30 Days after the Due Date <br />Penalties <br />60 Days after <br />0% <br />thereafter <br />too Dx�rt ox LIWO-tyUl, <br />Ivl v <br />y HE SN � �v�Q/IN's <br />
The URL can be used to link to this page
Your browser does not support the video tag.