My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CLUFF
>
500
>
2800 - Aboveground Petroleum Storage Program
>
PR0516579
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2018 9:18:39 AM
Creation date
8/24/2018 7:48:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0516579
PE
2832
FACILITY_ID
FA0009875
FACILITY_NAME
FORD CONST CO INC
STREET_NUMBER
500
Direction
N
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04934013
CURRENT_STATUS
01
SITE_LOCATION
500 N CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\500\PR0516579\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/30/2017 6:55:10 PM
QuestysRecordID
3708679
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.
/
21
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 <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 BHAZEtTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID AR0016875 <br /> Facility ID FA000 8875 <br /> LMEEMOMMEMEWMA <br /> Date Printed1/29/2015 <br /> FORD CONSTRUCTION COMPANY, INC. RE : FORD CONST CO INC <br /> FORD CONST CO INC 500 N CLUFF AVE <br /> 639 E LOCKEFORD ST LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : BOB JONES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0261123---Date of Invoice: 1129/2015 11111111111111111111 IN 111111111111111 IN <br /> 1/29/2015 1921 HMBP-Regular-Primary Location $ 360.00 <br /> 1/29/2015 2227 GEN 5,25 TONS PERMIT $ 1,672.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 1/29/2015 2832 AST FAC 10 K-U=100 K GAL CUMULATIVE $ 675.00 <br /> 1/29/2015 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 2,768.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 2,768.00 <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 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.