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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FRESNO
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1817
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2200 - Hazardous Waste Program
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PR0514113
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BILLING_PRE 2019
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Entry Properties
Last modified
4/2/2019 9:51:47 AM
Creation date
10/31/2018 4:25:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514113
PE
2221
FACILITY_ID
FA0009965
FACILITY_NAME
PLAY AND PARK
STREET_NUMBER
1817
Direction
S
STREET_NAME
FRESNO
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
163-06-014
CURRENT_STATUS
02
SITE_LOCATION
1817 S FRESNO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FRESNO\1817\PR0514113\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/1/2016 6:50:46 PM
QuestysRecordID
3268553
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN�OAOVIN CQVPITY TUHLIC HEALTH SEVVIC" Pam <br /> ENWRON"ENTAL HEALTH]DIVISION <br /> 304 E WEBER AVE-3"FLOOR <br /> STOCKTON. CA 95202 <br /> 2"404420 <br /> INVOICEAtcounll ARo0+8965 <br /> facility I PADD09965 <br /> Date Print 6/22100 <br /> DAVIDBARNES RE: BARNES TRUCKING INC <br /> BARNES TRUCK94G INC 1617 S FRESNO AVE <br /> 7917 S FRESNO AVE STOCKTON CA 45206 20 <br /> STOCKTON CA 95206 OWNER: DAVID BARNES <br /> He911h <br /> Oale PmBrem Deacdodon Hm Employee Amaent <br /> Invoice 0 040070523—Data of Invoice; 1118100 <br /> 4ON2000 2220 SM HIM GEN�5 TONSNR St00.00 <br /> 4!1912000 2339 UNIFIED PROGRAM FAC STATE SFRVtCE FEE $10.00 <br /> Toltll loe Ih{a Invoice $110.80 <br /> Payment Due Date <br /> TOTAL DUE this B911ng PerlOd 5110.00 <br /> Pleme make Chxks PAYABLE to: PHSIEHD 7 Relurna Copy or This STATEMENT With Yecf►AYMItNT <br /> Penalties will be added to All Permit Fsas Fvv Atl SEHNCE FEES <br /> at the Rate of 100%of tb!sass Pee Penaltitr will be added at the Rate or 10% <br /> N Days after the Due D2* 66 Days rD or the inti"Date and mach 56 themaher <br /> RECEIVED <br /> DEC ERIDD <br /> JUL 11 2000 <br /> ENVIRONMENT HEALTH <br /> _ <br /> 1. A . . �j' ), 2 PERMIT/SERVICES <br /> WE WUULU APPRECIATE YOUR <br /> PAYMENT TOnAYI <br /> S9S5/rrl <br /> TO Mtld S3NHVR alAVT SGZOVB99TS TT:69 966T/TT/b0 <br />
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