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Environmental Health - Public
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EHD Program Facility Records by Street Name
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W
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WALNUT GROVE
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8960
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4200 – Liquid Waste Program
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PR0420078
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BILLING
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Entry Properties
Last modified
12/4/2020 9:44:36 AM
Creation date
8/5/2020 10:12:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0420078
PE
4242
FACILITY_ID
FA0004101
FACILITY_NAME
MOKELUMNE MANOR
STREET_NUMBER
8960
STREET_NAME
WALNUT GROVE
STREET_TYPE
RD
City
THORNTON
Zip
95686
APN
00115029
CURRENT_STATUS
01
SITE_LOCATION
8960 WALNUT GROVE RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\W\WALNUT GROVE\8960\PR0420078\BILLING PERMITS.PDF
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EHD - Public
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I SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEKT Page 1 <br /> 600 E MAIN STREET U '�— <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> J <br /> i <br /> INVOKE AccountlD AR00037$3 <br /> Facility ID FAOOg4101 <br /> } <br /> Date Printed L 6/9/2008 <br /> S J CO HOUSING AUTHORITY <br /> RE : MOKELUMNE MANOR q <br /> MOKELUMNE MANOR 8960 WALNUT GROVE RD <br /> PO BOX 447 THORNTON, CA 95686 <br /> STOCKTON, CA 95201 <br /> 1 <br /> OWNER : SAN JOAQUIN HOUSING AUTHORITY <br /> 1 <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0176624—Date of Invoice: 5127/2008 I1111111111111IIIhili IllllIIIII IIIII IIIII IIIII IIIII Illll IIIII IN IIIIII IIIII IN/III <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Invoice $ 470.00 <br /> Payment Due Date 6/27/2008 <br /> I � E <br /> TOTAL DUE this Billing Period $ 470.00 <br /> . l <br /> PAYMENT <br /> RECE►v�� <br /> JUN . 9 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL, k <br /> jjEALTH DEPARTMENT <br /> r <br /> I <br /> I <br /> IY <br /> Y <br /> k <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> I: <br />! Penalties will be added to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEES <br /> i 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 /> 5254.rpt <br />
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