My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CLEMENTS
>
8001
>
2800 - Aboveground Petroleum Storage Program
>
PR0529582
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2018 5:59:19 PM
Creation date
10/18/2018 1:46:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0529582
PE
2840
FACILITY_ID
FA0017551
FACILITY_NAME
REID ROBERTS
STREET_NUMBER
8001
Direction
N
STREET_NAME
CLEMENTS
STREET_TYPE
RD
City
LINDEN
Zip
95236
APN
06516014
CURRENT_STATUS
02
SITE_LOCATION
8001 N CLEMENTS RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0030433 <br /> Facility ID FA0017551 <br /> Date Printed 1/30/ <br /> REID ROBERTS RE : REID ROBERTS <br /> 311 E MAIN #202 8001 N CLEMENTS RD <br /> STOCKTON, CA 95202 LINDEN, CA 95236 <br /> OWNER : REID ROBERTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0249834---Date of Invoice: 1/30/2014 1111111 111111 E 11111�1111 11111�111 11111 11111 11111 141 1111 111111 11111 1111 IN <br /> 1/30/2014 1958 HM-Farm Operations S 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this 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.