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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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LINNE
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1801
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1900 - Hazardous Materials Program
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PR0525591
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BILLING
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Entry Properties
Last modified
1/27/2021 8:33:11 AM
Creation date
6/10/2018 12:00:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0525591
PE
1958
FACILITY_ID
FA0017406
FACILITY_NAME
HAL ROBERTSON FARMS LLC
STREET_NUMBER
1801
Direction
W
STREET_NAME
LINNE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
23921007
CURRENT_STATUS
Active, billable
SITE_LOCATION
1801 W LINNE RD
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\L\LINNE\1801\PR0525591\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/11/2017 4:03:31 PM
QuestysRecordID
3674999
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 COPY <br /> INVOIC Accountl0 FAR0030288 <br /> Facility I FA0017406 <br /> LOMMEMMMMMMOOM <br /> Date Printed 1/30/2014 <br /> HAL ROBERTSON FARMS LLC RE : HAL ROBERTSON FARMS LLC <br /> --27337 S-BANTA RDI .4,e� 1801 W LINNE RD <br /> TRACY, CA 95304 TRACY,CA 95304 <br /> OWNER: HAL ROBERTSON FARMS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0249725--Date of Invoice: 1/3012014 11111111 IIIII111111111111111II E111111111111111111111111111111111 <br /> 1/30/2014 1958 HM-Farm Operations $ 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 311/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <br /> RECEIVED <br /> FED 14 2014 <br /> "1NJOAOU, <br /> ,ALTHOE A�sNry <br /> N <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 /> 5254.rpt <br />
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