My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WOODBRIDGE
>
3750
>
1900 - Hazardous Materials Program
>
PR0536808
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2020 11:15:01 PM
Creation date
6/12/2018 9:00:58 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0536808
PE
1921
FACILITY_ID
FA0021140
FACILITY_NAME
CYCLES GLADIATOR WINERY
STREET_NUMBER
3750
Direction
E
STREET_NAME
WOODBRIDGE
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
01322007
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
3750 E WOODBRIDGE RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\W\WOODBRIDGE\3750\PR0536808\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/22/2015 8:52:20 PM
QuestysRecordID
2808560
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.
/
3
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
SAN JOAQUIN COUNTY �lr <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 ������� FEB 2 1014 <br /> INVOICE Account lD AR0038125 <br /> Facility lD FTFA0021140 <br /> Date Printed 1130/2014 <br /> CYCLES GLADIATOR WINERY RE : CYCLES GLADIATOR WINERY <br /> PO BOX 40 3750 E WOODBRIDGE RD <br /> ACAMPO,CA 95220-0040 ACAMPO,CA 85220 <br /> OWNER : SMITH& HOOK WINERY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0250324--Date of Invoice: 113012014 IIIIIII�IIIIIIIII u�I VIII III'IMII II�I'�I III�I�II�IIIIin��i IIII III <br /> 1130/2014 1921 HMBP-Regular-Primary Location $ 270.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this involce $ 305.00 <br /> Payment Due Date 31112014 <br /> TOTAL DUE this Billing Periodl $ 305.00 <br /> 0 <br /> D <br /> MAR g l 2014 <br /> ENpERM�M�s NV1 ESH i <br /> Please make Checks PAYABLE to: 'EHO' — 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 Rale 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 /> 5254rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.