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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FRENCH CAMP
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2771
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1900 - Hazardous Materials Program
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PR0525576
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 10:05:38 PM
Creation date
6/9/2018 8:33:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0525576
PE
1958
FACILITY_ID
FA0017391
FACILITY_NAME
LAGORIO FARMING CO
STREET_NUMBER
2771
Direction
(none)
STREET_NAME
FRENCH CAMP
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
17710025
CURRENT_STATUS
Active, billable
SITE_LOCATION
2771 FRENCH CAMP RD
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FRENCH CAMP\2771\PR0525576\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/11/2017 3:29:30 PM
QuestysRecordID
3674945
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAf1UIN COUNTY _ <br /> ENVIRONMENTAL HEALTH DEPARTMENT -or Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccounllD AR0030273 <br /> Facility ID FA0017391 <br /> Date Printed 1/30/2014 <br /> IMMONEENNEWMINEWE <br /> LAGORIO FARMING CO RE : LAGORIO FARMING CO <br /> 2771 FRENCH CAMP RD 2771 FRENCH CAMP RD <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : LAGORIO FARMING CO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0249714•••Date of Invoice: 1130/2014 V I I I III V IVI VI I V III I VII V II I IIIIII IIIIIIIIIIIII <br /> 1/30/2014 1958 HM-Farm Operations S 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit 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 /> _31 rpl <br />
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