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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CHRISMAN
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1900 - Hazardous Materials Program
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PR0520811
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 10:16:18 PM
Creation date
6/9/2018 1:11:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520811
PE
1921
FACILITY_ID
FA0014330
FACILITY_NAME
SIERRA GOLF MANAGEMENT
STREET_NUMBER
35200
Direction
S
STREET_NAME
CHRISMAN
STREET_TYPE
RD
City
Tracy
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
35200 S CHRISMAN RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHRISMAN\35200\PR0520811\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/31/2015 9:21:59 PM
QuestysRecordID
2773879
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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02/14/2013 13:24 9259420349 SYCAMORE LANDSCAPING PAGE 03/03 <br /> 203' <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE A=unt 11) AR0024353 <br /> Fecn4y'D FA0C14330 <br /> Date Parted 211/2013 <br /> SYCAMORE LANDSCAPING INC RE : SYCAMORE LANDSCAPING INC <br /> PO BOX 2279 35200 S CHRISMAN RD <br /> WALNUT CREEK, CA 94595 TRACY, CA 95377 <br /> OWNER : SYCAMORE LANDSCAPING INC <br /> Date Health <br /> -- - ------ Program Descrlptlor Amount <br /> Invdlceit IN0236763...Date ofinvoice: 2/1/2013 �1111I1111011111111IN�111A1111111111111111V11Ill fill�1fill 111111 <br /> 21V2013 1921 HMBP-RegUlar-Primary Location S 345,00 <br /> 2/V2013 2359 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 35.00 <br /> Total for NIA Invol<9 $ 3a0A0 <br /> Payment Due Date UW2013 <br /> TOTAL DUE this Billing Period $ 380.00 <br /> Please make Checks PAYABLE to: 'EHE' _ Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/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 aftor tho Due Date 45 Days after the Invoice Data 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5256 rpi <br />
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