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BILLING 1985 - 1992
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231882
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BILLING 1985 - 1992
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Entry Properties
Last modified
1/11/2024 1:55:21 PM
Creation date
11/8/2018 9:59:30 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985 - 1992
RECORD_ID
PR0231882
PE
2381
FACILITY_ID
FA0003555
FACILITY_NAME
AMERICAN MOULDING & MILLWORK
STREET_NUMBER
2801
Direction
N
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95204
APN
11709001
CURRENT_STATUS
02
SITE_LOCATION
2801 N WEST LN
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS3\W\WEST\2801\PR0231882\BILLING 1985 - 1992 .PDF
QuestysFileName
BILLING 1985 - 1992
QuestysRecordDate
11/30/2016 12:40:54 AM
QuestysRecordID
3266721
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN LOCAL HEALTH DISTRICT P AGg►V Ep <br /> ENVIRONMENTAL HEALTH DIVISION I3 E <br /> 1601 E. HAZELTON AVE. . ��T 17 1988 <br /> P O BOX 2009, STOCKTON, ,CA 95201 <br /> BILL, FOR SERVICES RENDERED �NVI ,0NME S <br /> TAL <br /> M ERVICES LTH <br /> PER <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 /> SITUS ADDRESS: 2.8p1 UJ'EST LAG / PERMIT e <br /> BIL L TO: NAML �'8'Q.—�`�l Old•-c^I LL=�' % CtYkPLR�:`z-- <br /> ADDRESS_ VO^• <br /> CITY/STATE 'YICKTEL,�j, �� ZIP ll5(054 p <br /> PROGRAM: U S 1T-1 <br /> J1R 01JYkf7JT)Y1-W4 V lF�) <br /> i <br /> DESCRIPTION OF SERVICE(S) : l'J74=4 �rArr� cin.i 1FSt\1�� FSS <br /> C DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS/HOLIDAYS SANITARIAN <br /> OF GAM-4:30PM 4:30PM-GAM <br /> p SERVICE HRS WORKED $35/HR $52.50/HR $70/HR <br /> � Zq� ll - I2•� <br /> IfOTALS_ _— - — - --- - — -- -- — <br /> BALANCE DUE : $87.50 <br /> BILLING DATE July_ 19, 1988 PAYMENT IS TO BE RECEIVED WITHIN <br /> 30 DAYS FROM THE BILLING DATE . <br /> RETURN ONE COPY OF THIS BILL ALONG WITH PAYMENT , MAKE CHECKS PAYABLE <br /> TO: SAN JOAQUIN LOCAL HEALTH DISTRICT . <br /> EH 00 4:3 <br /> 1� r <br />
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