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Environmental Health - Public
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EHD Program Facility Records by Street Name
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STOCKTON
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12851
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4200 – Liquid Waste Program
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PR0536479
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BILLING
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Entry Properties
Last modified
12/3/2020 4:32:05 PM
Creation date
8/5/2020 10:10:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0536479
PE
4246
FACILITY_ID
FA0000131
FACILITY_NAME
G & C SEPTIC
STREET_NUMBER
12851
STREET_NAME
STOCKTON
STREET_TYPE
BLVD
City
GALT
Zip
95632
CURRENT_STATUS
04
SITE_LOCATION
12851 STOCKTON BLVD
P_LOCATION
98
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\S\STOCKTON\12851\PR0536479\BILLING PERMITS.PDF
Tags
EHD - Public
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SANJOAQUIN COUNTY ` <br /> ENVIRONMENTAL HEALTH DEPARTMERIT Page 1 <br /> 600-E`11AAIN STREET <br /> STOCKTON, CA 95202 ` <br /> Phone: (209)468-3420 <br /> t <br /> INVOICE Account ID AR0000130 <br /> li. Facility ID FA0000131 <br /> I <br /> Date Printed 11/20/2008 <br /> i <br /> SHON OR CONNIE STEELE RE : G & C SEPTIC TANK TRUCK <br /> i <br /> G & C SEPTIC TANK TRUCK 12851 STOCKTON BLVD <br /> PO BOX 127 GALT, CA 95632 <br /> GALT, CA 95632-0127 <br /> ` <br /> OWNER : S &C SEPTIC SERVICE INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0181268---Date of Invoice: 11/1912008 Illllllllllllllll Illlifllll IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIflIIIIIIII( <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> 11/19/2008 4244 PUMPER TRUCK $ 150.00 <br /> Total for this Invoice $ 450.00 1 <br /> Payment Due Date 12120/2008 <br /> TOTAL DUE this Billing Periodl $ 50.00 <br /> I Y I <br /> i <br /> PAYMENT <br /> RECEIVED <br /> IDEC 11 2008 <br /> SAN JOAQUIN COUNTy <br /> ENVIRONAMENT <br /> Hi�TH DEpARTMAI_M. <br /> a <br /> f <br /> - �LL <br /> ir <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> r <br /> Penalties will be added to all Permit Fees For OES I 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 46 Days after the Invoice Date: 60 Days after the Invoice Date and each 30 Days thereafter <br /> € a <br /> 5254.rpt <br /> 4 <br />
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