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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0527991
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 10:19:23 AM
Creation date
9/21/2020 4:29:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527991
PE
2220
FACILITY_ID
FA0018967
FACILITY_NAME
BILLS MOWER & SAW
STREET_NUMBER
7834
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
953048867
APN
25015047
CURRENT_STATUS
01
SITE_LOCATION
7834 W ELEVENTH ST
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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P. 1 <br /> Communication Result Report ( Apr, 23. 2013 11 :39AM ) <br /> 1) San Joaquin County <br /> 2) Environmental Health Department <br /> Date/Time ; Aar, 23, N13 11 : 38AM <br /> File Page <br /> No. Mode estination Pg (S) Result Not Sent <br /> ------------------- ------ ------------------------------------------------------------------------- <br /> 0579 Memory TX 98351048 P. 1 OK <br /> -------------------------- ------------------------------------------------------------------------- <br /> Reason for a r o r <br /> E. 1) Ha g up o 1 i n fa i 1 E. 2) Busy <br /> E. 3) No answer E. 4) No facsimile connection <br /> E. 5) Ex eeded lax. E-mail size <br /> SAN JOAOUI COUNTY P�41 <br /> VIRONMENTAL HEALTH DEPARTMENT <br /> 1 B E HAZCLTON AVEHUE <br /> OCKTON,CA 95205 <br /> one: <br /> '.".420 <br /> INVOICE Aamsdo AT + <br /> F yw FA0a18967 <br /> 4232019 <br /> VINCENT,GLEN RE; BILLS MOWER&SAW <br /> RILLS MOWER b SAW 7874 W ELEVENTH ST <br /> 7674 W ELEVENTH ST TRACY,CA 953a"867 <br /> TRACY,CA 95704-8867 <br /> OWNER:VINCENT,GLEN <br /> Dass HeWlk <br /> PR9mm DeavlyV�n 4r�u�M <br /> 1 w91x071T55--° WI.m�-2MM13 IIIIIIIlip III III IIII IIIIIIIIIIIIIIIIII11oil II1IIIIIIIIIIIIV <br /> 2;1201] 2220 SMHWGFN<5T0N3" s 211.11 <br /> 212013 21W lMln[J PROC2LK1 FAC STATE SURCHARGE IEE S ]5.19 <br /> faa10ee0W ants { M8.00 <br /> P.1-4 Dte D.M vsnm5 <br /> TOTAL OlIE6W 6A6ng Period f 248D0 <br /> PleaOe make Checks PAYA.1¢•E0®' - Rehm a Lop,07 This STATEMENT ariD Your PAYMENT <br /> POsa1611-Ill 111—pall P1Mi1FMs FB HNRP fans Fp iII SERVICE FEES <br /> al dle Rale ol1004d11,e Rase Fee N.1111"a 11 be added al lhe1LR 01104 Paml4eswI"be ad4etlelnie lbtd109: <br /> 10Daveefter6 W Dab 49 Da1lerd�e l,Ivuiw tale WDaYs me Invoice——1 a a a 150 Days tl�enalar <br /> VD:.1p1 <br />
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