My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
F
>
FONTANA
>
2130
>
2300 - Underground Storage Tank Program
>
PR0503208
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2021 3:46:16 PM
Creation date
11/5/2018 9:47:03 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0503208
PE
2381
FACILITY_ID
FA0005720
FACILITY_NAME
SMITH CANAL PUMP STATION
STREET_NUMBER
2130
STREET_NAME
FONTANA
STREET_TYPE
DR
City
STOCKTON
Zip
95204
CURRENT_STATUS
02
SITE_LOCATION
2130 FONTANA DR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FONTANA\2130\PR0503208\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/3/2013 8:00:00 AM
QuestysRecordID
153319
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.
/
46
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 LOCAL HEALTH DISTRICT <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 1601 E. HAZELTON AVE. . <br /> P O BOX 2009, STOCKTON, CA 95201 <br /> BILI FOR SERVICES RENDERED <br /> TIME MINIMUM FOR EACH INSPECTION-1 HOUR. ADDITIONAL INSPECTION TIME <br /> WILL BE COMPUTED TO NEAREST 1/2 HOUR INCLUDING TRAVEL TIME. <br /> NOTE: PRIOR TO ALL INSPECTIONS, CONTRACTORS ARE REQUIRED TO GIVE NOTICE <br /> AS SPECIFIED ON THE PERMIT APPLICATION <br /> SINUS ADDRESS:-IJv'1J� L'RtIS U91.7M'LPERMI T # <br /> BILL T O: NAMEnn LLTte (r nntS—'r} u22 L't' o- B1= VnU ilu l�1(Z <br /> ADDRESS_{ <br /> CITY/STATE S:i'C I1 7 ZIP -! 5202 <br /> PROGRAM: UC-,T -- , - <br /> DESCRIPTION <br /> ST - , -DESCRIPTION OF SERVICE(S) : <br /> DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS/HOLIDAYS SANITARIAN <br /> OF BAM-4:30PM 4:30PM-GAM <br /> SERVICE HRS WORKED $35/HR $52.50/HR $70/HR <br /> i <br /> IrOTALS- - - -- L - IK - .. <br /> BALANCE DUE : _-_m,00 — <br /> BILLING DATE July 19, 1988 _ PAYMENT IS 1`0 BE RECEIVED WITHIN <br /> 0 DAYS FROM THE BILLING DATE . <br />:g RETURN ONE COPY OF THIS BILL ALONG WITH PAYMENT , MAKE CHECKS PAYABLE <br /> TO: SAN JOAQUIN LOCAL HEALTH DISTRICT . <br /> EH 00 43 <br />
The URL can be used to link to this page
Your browser does not support the video tag.