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CO0053135 (2)
Environmental Health - Public
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4400 - Solid Waste Program
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CO0053135 (2)
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Entry Properties
Last modified
4/14/2021 2:32:43 PM
Creation date
4/14/2021 2:23:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
RECORD_ID
CO0053135
PE
4400
STREET_NUMBER
1121
Direction
S
STREET_NAME
ANABELLE
STREET_TYPE
LN
City
STOCKTON
Zip
95215
APN
17320012
ENTERED_DATE
12/15/2020 12:00:00 AM
SITE_LOCATION
1121 S ANABELLE LN
RECEIVED_DATE
12/15/2020 12:00:00 AM
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\ymoreno
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EHD - Public
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AR _Run r. REPUBLIC' <br />dAS SERVICES <br />1145W Charter Way <br />Stockton CA 95206-110606 <br />Customer Service (209) 466-5192 <br />RepublicServices.com/Support <br />Important Information <br />A late fee may be assessed on any balance more than <br />20 days past the original invoice date. Service may be <br />interrupted and a fee assessed on balances more than <br />60 days past the original invoice date. <br />Account Number <br />3-0208-0024025 <br />Invoice Number 0208-000702159 <br />Invoice Date December 31, 2020 <br />Previous Balance <br />$539.87 <br />Payments/Adjustments -$539.87 <br />Current Invoice Charges ;539.87 <br />Total Amount Due Payment Due Date <br />$539.87 January 20, 2021 <br />PAYMENTS/ADJUSTMENTS <br />Description <br />Payment - Thank You 12/15 <br />CURRENT INVOICE CHARGES <br />Reference <br />4956 <br /> <br />Amount <br />-$539.87 <br />Quantity Description <br /> Reference <br />Golden Mgmt Annabelle Ln Cotta 1121 Annabelle Ln GSA C24025 <br />Stockton, CA Contract: 10002 (C10) <br />3 Waste Container 3 Cu Yd, 3 Lifts Per Week <br />Pickup Service 01/01-01/31 <br />CURRENT INVOICE CHARGES <br />Unit Price Amount <br />$539.87 $539.87 <br />$539.87 <br />Sim* account access at your fingerti QS. <br />Download the Republic Services app or visit <br />RepublicServices.com today. <br />T <br /> <br />11.p, Pe REPUBLIC' .1.4 SERVICES <br /> <br />Total Amount Due $539.87 <br /> <br />Please Return This <br />Portion With Payment <br />Payment Due Date <br />Account Number <br />January 20, 2021 <br /> <br />1146 W Charter Way <br />Stockton CA 96206-110606 <br />3-0208-0024025 <br /> <br />Invoice Number 0208-000702159 <br /> <br />Total Enclosed <br />Return Service Requested <br />1111 111 "11111 11T11 1111"11 1 1111 11"11111111111111111111111 <br />GOLDEN MANAGEMENT SERVICES INC <br />JONATHAN LEUNG <br />4900 SANTA ANITA AVE 72 <br />7 STE 2C <br />EL MONTE CA 91731-1490 <br />Make Checks Payable To <br />11111111111 11 1 1 1111'1111 1 11 1111111 611111 111111111111111111 "111 <br />REPUBLIC SERVICES #208 <br />PO BOX 78829 <br />PHOENIX AZ 85062-8829 <br />30208002402500000007021590000539870000539876
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