My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
V
>
VIA NICOLO
>
17950
>
4200 – Liquid Waste Program
>
PR0521836
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/4/2020 9:15:19 AM
Creation date
8/5/2020 10:11:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0521836
PE
4232
FACILITY_ID
FA0002971
FACILITY_NAME
MUSCO FAMILY OLIVE CO
STREET_NUMBER
17950
Direction
W
STREET_NAME
VIA NICOLO
City
TRACY
Zip
95377
APN
20911032
CURRENT_STATUS
01
SITE_LOCATION
17950 W VIA NICOLO
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\V\VIA NICOLO\17950\PR0521836\BILLING PERMITS.PDF
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
.� Date r n -7,842010 8:43:39AM SAN JP ' )UIN COUNTY ENVIRONMENTAL HEA'711 DEPARTMENT Keponrfauci <br /> Run dY',. Paget <br /> Facility Information as of 8/4/2 <br /> fj Record Selection Criteria: Facility ID FA0002971 <br /> { BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project specific,PHSlEHD hourly charges associated with this <br /> facility or activity wiB be billed to the party identified as the OWNER on this form. I also certify that all operations wilt be performed in accordance with all applicable Ordinate Codes andfor Standards and <br /> a State andlor Federal Laws. <br /> APPLICANT'S SIGNATURE: - Date C151b, 1 0 1 10 <br /> Program Records to be TRANSFERED: '$20.00= Amount Paid Date 1 I <br /> Water System to be TRANSFERED: "$372.00= Amount Paid Date 1 1 J <br />' Payment Ty Check Number Re by <br /> FW <br /> REH Date Account out: — Date 1 1 <br />{ COMMENTS: <br /># �I <br /> �i <br /> I it <br /> y <br /> t -- <br /> t <br /> a' <br /> i <br /> i <br /> I <br /> 1 <br /> Y J <br /> i� <br /> 1 <br /> iE :] <br /> 1 r <br /> F <br />{ <br /> \\eh-env\envision\reportsk5021.rpt <br /> t <br />
The URL can be used to link to this page
Your browser does not support the video tag.