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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BACCHETTI
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18700
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2800 - Aboveground Petroleum Storage Program
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PR0529304
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BILLING
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Entry Properties
Last modified
10/18/2018 11:00:52 AM
Creation date
8/24/2018 7:39:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0529304
PE
2830
FACILITY_ID
FA0021048
FACILITY_NAME
Delta Woods Dairy
STREET_NUMBER
18700
Direction
S
STREET_NAME
BACCHETTI
STREET_TYPE
RD
City
TRACY
Zip
95304
CURRENT_STATUS
02
SITE_LOCATION
18700 S BACCHETTI RD
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\B\BACCHETTI\18700\PR0529304\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/20/2017 7:19:16 PM
QuestysRecordID
3732312
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E TOZ, CA AVENUE ® ' <br /> STOCKTONCA 95205 11� <br /> VED <br /> Phone: (209)468-3420 <br /> AMENDED FEB 2 6 2Q15 <br /> Account ID AR0037878 ? <br /> INVOICE ENP,qM �SEF? E LTy <br /> Facility l0 FA0021048 .] <br /> Date Printed F 2/6/2015 1 <br /> SILVA, ANN TRUST RE : BACCHETTI &SILVA FARM <br /> BACCHETTI &SILVA FARM 18700 S BACCHETTI RD <br /> 18700 S BACCHETTI RD TRACY, CA 95304 <br /> TRACY, CA 95304 <br /> OWNER : SILVA, ANN TRUST <br /> Date Health <br /> Program Description <br /> Amount <br /> invoice# IN0263254--Date of Invoice: 1/29/2015 IIIIIIIIIIII VIII VIIVIII VIIIIIIIIIIIIIIIIIIVIII IIII IIIIII VIIIIIIIIIII <br /> 1/29/2015 1958 HM-Farm Operations $ 18.00 <br /> 1/29/2015 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 266.00 <br /> Payment Due Date 2/28/2015 <br /> invoice# IN0263699--Date ofInvoice: 2/5/2015 111111111111111111111111111 <br /> 215/2015 2/5/2015 APSA APSA SURCHARGE $ 26.00 <br /> Total forth is Invoice $ 26.00 <br /> S �]�c Payment Due Date 3/8/2015 <br /> 11G N 1,)� °v t TOTAL DUE this Billing Period $ 292.00 <br /> ✓�I� � � l,Jovd� <br /> l D700J 4qcd -f(i' - <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 /> i254.rpt <br />
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