My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
F
>
4 (STATE ROUTE 4)
>
21000
>
2900 - Site Mitigation Program
>
PR0526373
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/20/2024 9:09:03 AM
Creation date
2/18/2020 2:12:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
BILLING
RECORD_ID
PR0526373
PE
2950
FACILITY_ID
FA0017846
FACILITY_NAME
VICTORIA ISLAND FARMS
STREET_NUMBER
21000
Direction
W
STREET_NAME
STATE ROUTE 4
City
HOLT
Zip
95234
APN
12919030
CURRENT_STATUS
01
SITE_LOCATION
21000 W HWY 4
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
07/28/2009 TUE 14:16 FAX 2094683433 SJC EHD 0001 <br /> ********************* <br /> *** FAX TX REPORT *** <br /> ********************* <br /> TRANSMISSION OK <br /> JOB NO. 2734 <br /> DESTINATION ADDRESS 94653837 <br /> PSWD/SUBADDRESS <br /> DESTINATION ID <br /> ST. TIME 07/28 14:15 <br /> USAGE T 00, 18 <br /> PGS. 1 <br /> RESULT OK <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Pagel <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE -ACCOUnt ID �`AR0031217 <br /> Facility ID LFA001� 7� 8 <br /> Date Printed 7/28/2009 <br /> NICHOLS, BRAYDON RE : VICTORIA ISLAND FARMS <br /> VICTORIA ISLAND FARMS 21000 W HWY 4 <br /> PO BOX 87 HOLT,CA 95234 <br /> HOLT, CA 95234 <br /> OWNER: VICTORIA ISLAND FARMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0191083---Date of Invoice: 5/26/2009 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 4/13/2009 2950 310-FIELD CONSULT 2.00 DUNCAN $ 210.00 <br /> —- -- Total for this Invoice $ 210.00 <br /> Payment Due Date 6/26/2009 <br /> n <br /> TOTAL DUE this Billing Period $ 210.00 <br /> t� <br /> as Q <br /> V1 `D <br /> m o o r @ <br /> O u. U a u- <br /> � S <br /> 0 <br /> z <br /> X <br /> d L x <br /> d H U a LL <br />
The URL can be used to link to this page
Your browser does not support the video tag.