My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
E
>
EIGHT MILE
>
6488
>
1900 - Hazardous Materials Program
>
PR0539275
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2020 10:12:37 PM
Creation date
6/9/2018 1:53:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0539275
PE
1921
FACILITY_ID
FA0022460
FACILITY_NAME
GO BEARS RANCH, LLC
STREET_NUMBER
6488
Direction
E
STREET_NAME
EIGHT MILE
STREET_TYPE
RD
City
STOCKTON
Zip
95212
APN
063-040-16
CURRENT_STATUS
Active, billable
SITE_LOCATION
6488 E EIGHT MILE RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\E\EIGHT MILE\6488\PR0539275\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/7/2016 6:17:09 PM
QuestysRecordID
2992488
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.
/
4
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 JOAOdIN COUNTY Page 1 <br /> ENVtRUNMENTAL HEALTH DEPARTN, .T './ <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0041103 <br /> Facility ID FA0022460 <br /> ��� Date Printed 8/28/2014 <br /> tv <br /> RONN AND LANCE LEFFLER \ RE : ill BEARS RANCH, LLC <br /> Q ANDA-RE BEARS RANCH, LLC 6488 E EIGHT MILE RD <br /> l� 6488 E. EIGHT MILE RD. STOCKTON, CA 95212 <br /> STOCKTON, CA 95212 <br /> OWNER : RONN AND LANCE LEFFLER <br /> Date Health <br /> Program Description _ _ -__ _ i Amount_ <br /> Invoice# IN0255778---Date of Invoice: 8/28/2014 IIIIII IVIIVII VIIIVIIIIIIIVII VIIIIIII IIIIIIIIII 'l <br /> 8/28/2014 1921 HMBP-Regular-Primary Location $ 360.00 <br /> Total for this Invoice $ 360.00 <br /> Payment Due Date 9/27/2014 <br /> TOTAL DUE this Billing Period $ 360.00 <br /> PAYMENT <br /> RECEIVED <br /> SEP 19 2014 <br /> MN.IciAOYIN W w.n <br /> CNMRGNMENiAI <br /> NBALTH nEW RTbEM <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP 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 after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5'S1rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.