My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
T
>
12 (STATE ROUTE 12)
>
340
>
2900 - Site Mitigation Program
>
PR0545713
>
COMPLIANCE INFO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 3:47:20 PM
Creation date
6/15/2020 2:29:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0545713
PE
2965
FACILITY_ID
FA0013507
FACILITY_NAME
VAN RUITEN FAMILY WINERY
STREET_NUMBER
340
Direction
W
STREET_NAME
STATE ROUTE 12
City
LODI
Zip
95242
APN
05802005
CURRENT_STATUS
02
SITE_LOCATION
340 W HWY 12
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
TSok
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
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
WATER RESOURCES CONTROL BOAR[ <br /> INVOICE <br /> Annual Fee for Waste Discharge Requirements <br /> Required by SECTION 13260 of the California Water Code <br /> Facility ID(WDID): 5B39NC00036 Invoice No: 0514419 <br /> Facility Name: VAN RUITEN-TAYLOR WINERY Billing Period: 07/01/05-06/30/06 <br /> 340 HIGHWAY 12 Invoice Date: 10/31/05 <br /> LODI,CA <br /> ca� Total Amount Due by 11/30/05......................................................... $6,235 <br /> VAN RUITEN-TAYLOR RANCH LTD <br /> ATTN:JOE REMANDA <br /> 340 WEST HWY 12 _ <br /> LODI, CA 95242 <br /> Invoice details are shown on the back <br /> _ .. _ _....__ .._..._. ... _.............__. .. _..._.... _..... .................................................. <br /> 7 <br /> STATE WATER RESOURCES CONTROL BOARD <br /> Annual Fee for Waste Discharge Requirements �= -- <br /> Required by SECTION 13260 of the California Water Code <br /> Facility ID: 511339NC00036 Billing Period: 07/01/05-06/30/06 <br /> Invoice No 0514419 Amount Due: $6,235 Due By: Wednesday, November 30 2005 <br /> PLEASE REMIT YOUR PAYMENT ON OR BEFORE THE DUE DATE SHOWN ABOVE. <br /> LATE PAYMENT COULD RESULT IN PENALTIES UNDER PROVISIONS OF THE WATER CODE <br /> SECTION 13261.THESE ACTIONS COULD INCLUDE DAILY PENALTIES IN ADDITION TO <br /> YOUR FEE, OR OTHER ACTIONS DEEMED APPROPRIATE BY THE REGIONAL BOARD. <br /> C3- Make your check payable to SWRCB FEES <br /> If you have any questions about this invoice, please call your Regional Water Quality Control Board at(916)464-4734 <br /> Retain this portion for your records <br /> XPlease detach and return this portion with your payment <br /> VAN RUITEN-TAYLOR RANCH LTD <br /> CHECK HERE FOR ADDRESS CORRECTION ON THE BACK ATTN: JOE REMANDA <br /> 340 WEST HWY 12 <br /> Invoice No: 0514419 LODI, CA 95242 <br /> PLEASE PRINT THIS NUMBER ON (209)334-5722 <br /> CHECK OR MONEY ORDER <br /> AMOUNT DUE: $6,235 <br /> SWRCB ACCOUNTING OFFICE BILLING PERIOD: 07/01/05-06/30/06 <br /> ATTN: AFRS DUE BY: 11/30/05 <br /> P. O. Box 1888 FACILITY ID(WDID): 51339NC00036 <br /> SACRAMENTO, CA 95812-1888 FACILITY NAME: VAN RUITEN-TAYLOR WINERY <br /> 340 HIGHWAY 12 <br /> LODI, CA <br />
The URL can be used to link to this page
Your browser does not support the video tag.