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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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33 (STATE ROUTE 33)
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0
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1900 - Hazardous Materials Program
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PR0525587
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BILLING
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Entry Properties
Last modified
11/20/2024 8:59:25 AM
Creation date
6/11/2018 6:04:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0525587
PE
1958
FACILITY_ID
FA0017402
FACILITY_NAME
CHARLES S COX FARMS
STREET_NUMBER
0
Direction
(none)
STREET_NAME
STATE ROUTE 33
STREET_TYPE
(none)
City
VERNALIS
Zip
95385
APN
25519001
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
0 HWY 33 AT HWY 132
P_LOCATION
(none)
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\T\HWY 33\0\PR0525587\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/11/2017 4:57:23 PM
QuestysRecordID
3675164
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY 1./ <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page t <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account lD AR0030284 <br /> Facility ID FA0017402 <br /> LMMMMMMMMMMOOM <br /> Date Printed 1/30/2014 <br /> CHARLES S COX FARMS RE : CHARLES S COX FARMS <br /> PO BOX 1381 0 HWY 33 AT HWY 132 <br /> PATTERSON, CA 95363 VERNALIS, CA 95385 <br /> OWNER : CHARLES S COX FARMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0249723—Date of Invoice: 1/30/2014 VIII IIIIII III IIIIIIIIIIIII VIII IIIIIIIIIIII VIIIIIII IIIIII VIIIIIIIIIII <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 3/1/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <br /> 0 <br /> D <br /> ENV, N B 18 2014 <br /> PEHMITMEEH yEA(TH <br /> �f�ES <br /> ;Izo <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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