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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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TURNER
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2000
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2300 - Underground Storage Tank Program
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PR0231381
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BILLING
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Entry Properties
Last modified
2/1/2021 11:13:30 PM
Creation date
11/6/2018 11:25:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231381
PE
2361
FACILITY_ID
FA0003881
FACILITY_NAME
GENERAL MILLS
STREET_NUMBER
2000
Direction
W
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95242
APN
02903013
CURRENT_STATUS
02
SITE_LOCATION
2000 W TURNER RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TURNER\2000\PR0231381\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/26/2017 10:06:24 PM
QuestysRecordID
3649488
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC% <br /> ENVIRONMENTAL HEALTH DIVISIONLTH SERVICES <br /> 445 N SAN JOAQUIN Repesrt #'5��01. <br /> AO Box 2009 \ <br /> STOCKTON, CA 95201 <br /> 209--46E1e0340 <br /> Toa GENERAL I-ITLLS Invoice # <br /> 9200 'IAYZATA BLVD Date <br /> MINNEAPOLIS, MN �524�� .._5 <br /> Dis7S �+u/1 ] / v <br /> ATTN: GENERAL MILLS <br /> . <br /> RE.- GENERAL MILLS Facility ID <br /> ✓� W 1-URNER [if) LODI - �j--`— <br /> -03881 <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> FLL ate Program Description <br /> 380 Underground Tank <br /> 'e r m i t Fee <br /> 3600 -3 <br /> Total 'For this <br /> in aice: _ I7Q1.� <br /> 00 <br /> * NOTICE <br /> s is a <br /> 1InvoiceRfo SSD INVOICE. <br /> If YOu received an <br /> Please disregard that INVOICE ST Tani.( fees DATE[) 3/f3/94, <br /> and pay this REVISED INVOICE amoLEnt. <br /> We sincerely apologize for any inconvi. ence.'t <br /> PA VO A <br /> r " <br /> APP <br /> SAN JO O "? 1994 <br /> UBLICFlF� °4jj'�Co��f7`Y' <br /> ENVIRUNM��r�L EAL_M alb <br /> PENALTIES on all PERMITS FEES will he <br /> assessed sled <br /> at the .Base Fee amo�.�nt <br /> the rate o <br /> •T <br /> �� days after the INVOICE :ATEDaYs — X1-- 1y <br /> h aY � aY s E1+ Plus <br /> 10_1. <br /> ir�i <br /> t <br /> - <br /> D� <br /> PENALTIES for a31 SERVICE FEE bi 31 ing will be assessed at the rate of <br /> 1-70, 014 <br /> t, <br /> 10% of the IJnpaid Invoice Balance fart days after, the INVOICE DATE • <br /> each 30 days thereafter and <br /> i <br />
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