My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
L
>
LATHROP
>
140
>
2200 - Hazardous Waste Program
>
PR0518581
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:37:56 AM
Creation date
11/1/2018 11:01:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0518581
PE
2220
FACILITY_ID
FA0006943
FACILITY_NAME
LATHROP GAS & FOOD INC
STREET_NUMBER
140
Direction
E
STREET_NAME
LATHROP
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19611007
CURRENT_STATUS
01
SITE_LOCATION
140 E LATHROP RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LATHROP\140\PR0518581\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2017 4:44:32 PM
QuestysRecordID
3507251
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.
/
35
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 JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEP&MENT <br />Page 1 <br />i <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />COPY <br />Phone: (209) 468-3420 <br />INVOICE <br />Account ID FAR0013902 <br />Date Printed <br />ELITE IV CONTRACTORS INC5/23/2006 <br />2535 WIGWAM DR <br />STOCKTON CA 95205 Re: 140 E LATHROP RD, LATHROP <br />SR0045988 - UST RETROFIT <br />Health <br />Date Program Description Him Employee Amount <br />Invoice k iN0146613 — Date of Invoice : 3/6/2006 <br />3/24/2006 2308 198 UST RETROFIT REPAIR PLAN CHECK 1.0 NG $93.00 <br />4/14/2006 2308 298 UST RETROFIT REPAIR INSPECTION 2.5 NG $232.50 <br />3/6/2006 9999 PAYMENT <br />Total for this Invoice$46.50 <br />Payment Due Date 21306) <br />PAYMENT <br />RECEIVED <br />JUN 12 2006 <br />SAN JOAQUIN COUNTY <br />EVIRONHEALTH DEPARTMENT. <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />5256.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.