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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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T
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TURNER
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1333
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2200 - Hazardous Waste Program
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PR0522742
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 1:04:27 AM
Creation date
11/1/2018 6:08:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0522742
PE
2227
FACILITY_ID
FA0005630
FACILITY_NAME
CENTRAL VALLEY WASTE SERVICES
STREET_NUMBER
1333
Direction
E
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95241
APN
04908045
CURRENT_STATUS
01
SITE_LOCATION
1333 E TURNER RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TURNER\1333\PR0522742\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/18/2017 9:07:40 PM
QuestysRecordID
3640401
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME6 Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE RECD JAN 31 2008 Account ID AR0006263 <br /> LMMMMMORMOMMM <br /> Facility ID FA000 6630 <br /> LUMMOMMMOMMMMA <br /> Date Printed 1/28/2008 <br /> Lmommommomommmma <br /> CENTRAL VALLEY WASTE SERVICES RE : CENTRAL VALLEY WASTE SERVICES <br /> PO BOX 241001 1333 E TURNER RD <br /> LODI, CA 95241-9501 LODI, CA 95241 <br /> OWNER : USA WASTE SYS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171197--Date of Invoice: 1/25/2008 111111111111111 RE <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 405.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 642.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> FEB 14 2001; <br /> SAN NVIRONME TAL <br /> R�CEIV E F`� HEALTH DEPAMMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> >2�4 not <br />
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