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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 Page 1 <br /> E!JVIRONM,ENTAL HEALTH DEPARTIM f <br /> 304'E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR0006263 <br /> Facility ID FA 00056 00 <br /> LMMEMMMMMONEWN <br /> Date Printed F 6/28/2004 <br /> CENTRAL VALLEY WASTE SVCS -TU 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 _ Amount <br /> Program Description <br /> Invoice# IN0122143---Date of invoice: 6/28/2004 IIII II IIIIIIIIIVIIIVIIIVIIIVII VII VIIIVI IVII VII I I IIIIII I 111111111 IN <br /> 6/28/2004 2229 GEN 50<250 TONS PERMIT $ 2,016.00 <br /> TInvoice $ 2,016.00 <br /> Payment Due Date 7/2812004 <br /> TOTAL DUE this Billing Period $ 2,016.00 <br /> REE C- <br /> JUS 2 U 2004 <br /> .,n <br /> SA ENS ROIEf'HNt imtNT <br /> H�LTN D <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Eaes will be added to all Permit Fees Foffiad <br /> MMP Fees For all SERVICE FEESe Rate of 100%of the Base Fee Penalties wid at the Rate of 10°/ Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Dae Invoice Date 60 Daysafter the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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