My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
D
>
DAVIS
>
21200
>
2800 - Aboveground Petroleum Storage Program
>
PR0531074
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/1/2020 10:44:13 PM
Creation date
8/24/2018 6:13:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0531074
FACILITY_ID
FA0017128
FACILITY_NAME
BATES FARMS
STREET_NUMBER
21200
Direction
N
STREET_NAME
DAVIS
STREET_TYPE
RD
City
LODI
Zip
95242
APN
01309033
SITE_LOCATION
21200 N DAVIS RD LODI
RECEIVED_DATE
10/25/2013
P_DISTRICT
004
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\D\DAVIS\21200\PR0531074\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 6:27:23 PM
QuestysRecordID
2045015
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.
/
8
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
SA 'JOAQUIN COUNTY • • <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID AR 00 000 00 <br /> Facility ID FA0017128 <br /> Date Printed 1/30/2014 <br /> BATESFARMS RE: BATESFARMS <br /> PO BOX 1227 21200 N DAVIS RD <br /> WOODBRIDGE, CA 95258 LODI, CA 95240 <br /> OWNER: BATES FARMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0249505---Date of invoice: 1130/2014 11111111P111III 1111111p1111111111111111111111111111111111[1111111111111111111 <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 fort his Invoice $ 53.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.