My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
C
>
CALAVERAS
>
721
>
4500 – Medical Waste Program
>
PR0516633
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2021 12:16:08 PM
Creation date
10/19/2021 11:31:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 – Medical Waste Program
File Section
BILLING
RECORD_ID
PR0516633
PE
4557
FACILITY_ID
FA0012722
FACILITY_NAME
LAWRENCE FAMILY CENTER & CLINIC
STREET_NUMBER
721
STREET_NAME
CALAVERAS
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04124006
CURRENT_STATUS
02
SITE_LOCATION
721 CALAVERAS ST
P_LOCATION
02
P_DISTRICT
004
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.
/
48
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 <br /> Page 1 I <br /> ENVIRONMENTAL HEALTH DEPARTMf <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone? (209)468-3420 <br /> INVOICE Account ID AR0021209 <br /> Facility ID FAO 12722 <br /> Date Printed 11/21/2003 <br /> f COMMUNITY MEDICAL CENTER RE . LAWRENCE ELEMENTARY HEALTHY START <br /> . LAWRENCE ELEMENTARY HEALTHY START 721 CALAVERAS ST <br /> PO BOX 779 LODI, CA 95240 <br /> STOCKTON,CA 95201-0779 <br /> OWNER : COMMUNITY MEDICAL CENTERS INC <br /> Invoice# IN0113334—Date of Invoice: 1111$12003 <br /> 11/18/2003 4557 MED WASTE LIMITED HAULER $ 70.00 <br /> i <br /> Totalfor this Invoice $ 70,00 <br /> Payment Due Date 12J2112003 <br /> TOTAL DUE this Billing Period $ 70.00 <br /> IL <br /> P�GE1vEfl <br /> 0011 Cfltyly iY <br /> SPA RpNM>t Mit 1� <br /> �EAIYH p�PA <br /> % <br /> i <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT witl�,Your PAYMENT <br /> '--f y <br /> �I <br /> Penalties will be added to all Permit Fees For OES 1 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% i <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter i <br /> 5255.Tpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.