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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519854
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BILLING
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Entry Properties
Last modified
11/28/2018 9:09:31 AM
Creation date
6/10/2018 12:32:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519854
PE
1921
FACILITY_ID
FA0009760
FACILITY_NAME
DIAMOND FOODS LLC
STREET_NUMBER
19525
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
LINDEN
Zip
95236
APN
09129009
CURRENT_STATUS
02
SITE_LOCATION
19525 E MAIN ST
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\19525\PR0519854\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/24/2016 4:27:09 PM
QuestysRecordID
3059210
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />DIAMOND FOODS LLC <br />PO BOX 1727 <br />STOCKTON, CA 95201.1727 <br />z e '2',-"'i6 31 <br />Page 1 <br />AcccLxt ID AR0016760 <br />Facility ID FA0009760 <br />Date Printed 9/29/2017 <br />RE: DIAMOND FOODS LLC <br />19525 E MAIN ST <br />LINDEN, CA 95236 <br />OWNER: DIAMOND FOODS LLC <br />Date Health <br />Program Description Amount <br />Invoice # IN0297957 --- Date of Invoice : 9126/2017 <br />9/26/2017 1921 HMBP-Regular-Primary Location <br />9/26/2017 1922 CERS Processing Fee <br />9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />A�9�� ,ft�c�naro <br />D <br />H10- I �I 2o <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII <br />VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />330.00 <br />$ <br />25.00 <br />$ <br />49.00 <br />Total for this Invoice <br />$ <br />404.00 <br />Payment Due Date <br />10/29/2017 <br />$ <br />404.00 <br />TOTAL DUE this Billing Period <br />RECEIVED <br />NOV 2 2017 <br />A/P DEPT <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 thereafte <br />5254.rpt <br />
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