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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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Y
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YETTNER
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537
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1900 - Hazardous Materials Program
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PR0524881
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BILLING
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Entry Properties
Last modified
11/26/2020 10:10:09 PM
Creation date
6/12/2018 11:00:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0524881
PE
1958
FACILITY_ID
FA0016696
FACILITY_NAME
G RATTO FARMS
STREET_NUMBER
537
Direction
(none)
STREET_NAME
YETTNER
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
APN
19306005
CURRENT_STATUS
Active, billable
SITE_LOCATION
537 YETTNER RD
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\Y\YETTNER\537\PR0524881\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/15/2017 5:03:37 PM
QuestysRecordID
3728422
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 <br /> Account ID AR0029578 <br /> INVOICE <br /> Facility ID FA0016696 <br /> Date Printed 9/29/2017 <br /> RE : G RATTO FARMS <br /> G RATTO &CO 537 YETTNER RD <br /> 14350 S JACK TONE RD FRENCH CAMP, CA 95231 <br /> MANTECA, CA 95336 <br /> OWNER : G RATTO FARMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0299161 --Date of Invoice: 9/26/2017 IIIIII III VIII VIM VIVIIIIIIVIIII 111111111 <br /> IIII <br /> 9/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 1958 HM-Farm Operations $ 22.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 96.00 <br /> Payment Due Date 10/29/2017 <br /> TOTAL DUE this Billing Period $ 96.00 <br /> 4 O / <br /> C� KCS D I <br /> ) S <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.ipt <br />
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