My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
K
>
KAISER
>
5125
>
2700 - Employee Housing Program
>
PR0270040
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/5/2026 9:28:30 AM
Creation date
9/30/2022 12:09:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2700 - Employee Housing Program
File Section
BILLING
RECORD_ID
PR0270040
PE
2765 - EMPLOYEE HOUSING-PERMANENT>180 DAYS
FACILITY_ID
FA0002805
FACILITY_NAME
LARSEN RANCH 39-40/WATER SYSTEM
STREET_NUMBER
5125
Direction
S
STREET_NAME
KAISER
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
18104006
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\gmartinez
Supplemental fields
Site Address
5125 S KAISER RD STOCKTON 95215
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
91
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
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV. Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOC.KTON,'CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0002366 <br /> Facility ID FA0002805 <br /> Date Printed 7/11/2003 <br /> KAISER ROAD TRUST RE : PEARCE, JEFF H 39-40 <br /> 708 GLENHILL CT 5125 S KAISER RD <br /> NOVATO, CA 94947 STOCKTON, CA 95215 <br /> OWNER : PEARCE,JEFF H <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0109776---Date of Invoice: 7/11/2003 <br /> 7/11/2003 2755 EMPLOYEE HOUSING $ 455.00 <br /> Total for this Invoice $ 455.00 <br /> Payment Due Date 8/10/2003 <br /> TOTAL DUE this Billing Period $ 455.00 <br /> �(— <br /> Ili /✓cam/ <br /> t35 <br /> '2 � <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all 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 /> 5?».rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.