My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
R
>
RIVER
>
26292
>
1900 - Hazardous Materials Program
>
PR0519556
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2021 10:15:40 AM
Creation date
6/11/2018 5:24:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519556
PE
1921
FACILITY_ID
FA0009335
FACILITY_NAME
MUNN & PERKINS
STREET_NUMBER
26292
Direction
E
STREET_NAME
RIVER
STREET_TYPE
RD
City
ESCALON
Zip
95320
APN
24722018
CURRENT_STATUS
Active, billable
SITE_LOCATION
26292 E RIVER RD
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\R\RIVER\26292\PR0519556\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/8/2017 5:53:45 PM
QuestysRecordID
3744859
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.
/
2
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
��� z9a96 Sig-+ gu.nn. -' Pe2.klm ,/ 336 i�XJ <br /> DATE RECEIPT ID NUMBER BUSINESS NAME GSH HEC OTHER AMOUNT <br /> NUMBER MT PMT RECEIVED <br /> RECEIPT N0. 29296 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE.-ROOM 610 <br /> STOCKTON, CA 95202 <br /> BY L " °✓ <br /> CASHIER <br /> DETACH AND REMIT WITH PAYMENT . <br /> ---------------- -------- --- ----- <br /> OFFICE OF EMERGENCY SERVICnS <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 20, 2001 Total Amount Due: $330.00 Account No.: 3184 <br /> Site Address: MUNN&PERKINS RECEIVED <br /> 26292 E RIVER RD <br /> ESCALON,CA 95320 J U L 10 2001 <br /> BRF-06 SANJOAUUIn IUUNI1 ReviSiww� 7/96 <br /> OWiCE 1F EMERGEN�YSERNCE6 <br /> MUNN & PERKINS 130 1109 <br /> DATE INVOICE NUMBER AMOUNT DATE ' INVOICE NUMBER AMOUNT <br /> f <br /> VENDOR # 13001000 <br /> 06/05/01 318401 330.00 2001 HMP ANNUAL FEE RECEIVED <br /> JUL 10 2001 <br /> CSANJ0AOUINcuUNry <br /> 0FRMERGENCYSERVICES <br /> ACCOUNT NUMBER GROSSAMOUNT DISCOUNT NET CHECK AMOUNT <br /> 1-3-91-5440 330.00 0.00 330.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.