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EHD Program Facility Records by Street Name
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4200 – Liquid Waste Program
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PR0536481
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BILLING
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Entry Properties
Last modified
12/3/2020 3:37:03 PM
Creation date
8/5/2020 10:04:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0536481
PE
4246
FACILITY_ID
FA0020054
FACILITY_NAME
MOUNTAIN VALLEY SEPTIC
STREET_NUMBER
581
STREET_NAME
HITECH
STREET_TYPE
PKWY
City
OAKDALE
Zip
95361
APN
OUT OF COUNTY
CURRENT_STATUS
04
SITE_LOCATION
581 HITECH PKWY
P_LOCATION
98
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\M\MONTE VITA AVE\5108\PR0536481\BILLING PERMITS.PDF
Tags
EHD - Public
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{; +^ •vvrsa.�vr�• r+VUIYI i <br /> ENVIRONVIENTAL HEALTH DEPARTN' T Page 1 <br /> 60NE--MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone. (209)468-3420 +I: <br /> d <br /> INVOICE A=unt ID AROOD97D9 <br /> l <br /> i Facility ID FAOOOfi$97 <br /> k Date Printed 11/20/2008 <br /> LARRY MASON RE : MASON ENTERPRISE <br /> MASON ENTERPRISE 17219 VICTORY RD <br /> { PO BOX 1004 OAKDALE, CA 95361 <br /> OAKDALE, CA 95361 I <br /> OWNER : MASON, LARRY <br /> Date Health <br /> t Program Description Amount <br /> „_,_ --.. —. .-- __-, .__. -.. --- --•--- -- Y--� J. I +III ..._._ �.� <br /> Invoice.# IN0181748--Date of Invoice: 11/19/2008 111111ll llllll11111I1I1I111 IlIll lull lull 111111111111111 oil 111111111111111111191 <br /> 11/19/2008 4244 PUMPER TRUCK <br /> $ 150.44 <br /> I 11/19/2008 4246 PUMPER YARD $ 105.00 <br /> 11/19/2008 4255 CHEMICAL TOILETS n <br /> $ 148.40 <br /> - Total for this Invoice $ 403.00 <br /> 3 <br /> Payment Due Date 12/2012008 <br /> TOTAL DUE this Billing Period $ 403.00 I <br /> l k <br /> I <br /> i <br /> { <br /> DEC 4 2008 <br /> SAN.lOAQUIN COUNTY <br /> I. ENVIRONMENTAL <br /> -� -- r—HEALTH-DF-PARTME..RT_ _ <br /> I <br /> I I <br /> I <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> I <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For a I I SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> k <br /> 5254.rpt . <br /> I <br />
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