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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FRESNO
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1404
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1900 - Hazardous Materials Program
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PR0519695
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BILLING
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Entry Properties
Last modified
9/20/2018 10:36:16 AM
Creation date
6/9/2018 8:36:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519695
PE
1921
FACILITY_ID
FA0009519
FACILITY_NAME
CRM - Crum Rubber Manufacturers
STREET_NUMBER
1404
Direction
S
STREET_NAME
FRESNO
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
16337018
CURRENT_STATUS
02
SITE_LOCATION
1404 S FRESNO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\F\FRESNO\1404\PR0519695\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/24/2016 7:26:36 PM
QuestysRecordID
2998432
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN .;0AQUIN COUNTY <br />ENVIRONMENTAL -HEALTH DEPARTMENT <br />1868 E H,0Z LION AVENUE <br />STOCi.. G—N, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />HORMEL FOODS CORPORATION <br />HORMEL FOODS CORP <br />PO BOX 100 <br />STOCKTON, CA 95201 <br />Page 1 <br />Account ID AR0016519 <br />Facility ID l FA0009519 <br />oui <br />Date Printed 2/2/2016 <br />RE: HORMEL FOODS CORPORATION <br />1404 S FRESNO AVE <br />STOCKTON, CA 95206 <br />OWNER: HORMEL FOODS CORP <br />Date Health <br />Prnnram Description Amount <br />Invoice # IN0274673 --- Date of Invoice : 2/2/2016 <br />2/2/2016 1921 HMBP-Regular-Primary Location <br />2/2/2016 2220 SM HW GEN <5 TONS/YR <br />2/2/2016 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />ii'LG(/ ff��rSS /,S <br />f�Afl xv-d/s 61719. <br />/pd <br />IRII 111111 III 111 TI MAIN HI I X1111 X111111111 <br />X111 X111 <br />$ <br />LTJ 11I 1I III <br />270.00 <br />$ <br />213.00 <br />$ <br />35.00 <br />Total for this Invoice <br />$ <br />518.00 <br />Payment Due Date <br />3/3/2016 <br />$ <br />518.00 <br />TOTAL DUE this Billing Period <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties 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 thereafte <br />>2� 1_rh1 <br />
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