My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHRISMAN
>
35200
>
1900 - Hazardous Materials Program
>
PR0520811
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
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
03i11,'2013 14:10 9259420349 SYCAMORE LANDSCAPING <br /> F�� PAGE 03103 <br /> SAN JOAQUIN COUNTY <br /> " ������� <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE MAR 11 2013 <br /> STOCKTON, CA 95205 <br /> ENVIRONMENTAL <br /> (INVOICE HEALTH DEPARTMENT <br /> Ac ENTuntlD AR0024353 <br /> Facility 10 FA0014 330 <br /> Date Pdnted 2/1/2013 <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 Description AmOUfrt <br /> Invoice IND239783---Data of Invoice: 2/1/2013 111111111Hill Hill 11111ININRill 1191111111 11IVINoil ff <br /> 2/12013 1921 HMIW-Rcgular•Primary Locatlon $ 345,00 <br /> 211/2013 2389 UNIFIED PROGRAM FAC STATE SURCHARGE FEE 3 3500 <br /> Total fortnls 7,, $ 380.00 <br /> Payment Due Data 3/3/2013 <br /> TOTAL DUE this Bllling Period $ 380.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Feet For DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10% Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 46 Days after the Invoice Date 60 Days atter the Invoice Date and each 30 Days thereafter <br /> 2'4 m, <br />
The URL can be used to link to this page
Your browser does not support the video tag.