My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
C
>
CHARTER
>
1821
>
2900 - Site Mitigation Program
>
PR0009048
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/16/2019 4:41:16 PM
Creation date
5/16/2019 4:32:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0009048
PE
2960
FACILITY_ID
FA0004083
FACILITY_NAME
CCJS (LEASED PROPERTY)
STREET_NUMBER
1821
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95208
APN
15514015
CURRENT_STATUS
01
SITE_LOCATION
1821 E CHARTER WAY
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\wng
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
192
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. . Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMO <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003743 <br /> Facility ID FA0004083 <br /> Date Printed 12/19/2002 <br /> BILL LITTLE RE : RE MANUFACTURING INC <br /> ADVANCED GEO ENVIRONMENTAL 1825 E CHARTER WAY <br /> 837 SHAW ROAD STOCKTON, CA 95208 <br /> STOCKTON, CA 95215 <br /> OWNER : CCJS LIMITED PARTNERSHIP <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0085376--Date of Invoice: 6/18/2001 <br /> Hrs Employee <br /> 6/14/2001 2960 315-REPORT REVIEW 2.20 INFURNA $ 191.40 <br /> 6/18/2001 9999 PAYMENT ($ 261.00) <br /> 1/25/2002 2960 312-CONSULTATION 0.50 INFURNA $ 44.50 <br /> 2/5/2002 2960 310-FIELD CONSULT 1.40 INFURNA $ 124.60 <br /> 2/6/2002 2960 315-REPORT REVIEW 0.50 INFURNA $ 44.50 <br /> Total for this Invoice $ 144.00 <br /> PAST DUE <br /> - TOTAL DUE this Billing Period $ 144.00 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.