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** This is a non-4200/4300/2600 Program Code, you must select a File Section
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MILTON
>
23975
>
2700 - Employee Housing Program
>
PR0546475
>
** This is a non-4200/4300/2600 Program Code, you must select a File Section
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Entry Properties
Last modified
7/14/2023 3:13:04 PM
Creation date
1/24/2023 11:31:20 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2700 - Employee Housing Program
RECORD_ID
PR0546475
PE
2765
FACILITY_ID
FA0026344
FACILITY_NAME
BONNIE PLANTS
STREET_NUMBER
23975
Direction
E
STREET_NAME
MILTON
STREET_TYPE
RD
City
LINDEN
Zip
95236
CURRENT_STATUS
01
SITE_LOCATION
23975 E MILTON RD
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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Sangalang, Scott [EHD] <br /> From: Miguel De La Madrid <miguel.madrid@bonnieplants.com> <br /> Sent: Friday, February 5, 2021 12:34 PM <br /> To: Sangalang, Scott [EHD] <br /> Subject: Fw: Your Authorized Payment Receipt for San Joaquin County Environmental Health <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Scott, <br /> Are we good? Below is payment receipt. <br /> Miguel De La Madrid <br /> South West Regional Manager <br /> CA, NV, NM & AZ <br /> Bonnie Plants <br /> 619-664-6921 <br /> From: LexisNexis Payments<service@ payments.lexisnexis.com> <br /> Sent: Wednesday, February 3, 20212:10 PM <br /> To: Miguel De La Madrid <miguel.madrid@bonnieplants.com> <br /> Subject:Your Authorized Payment Receipt for San Joaquin County Environmental Health <br /> San Joaquin County Environmental Health <br /> Receipt <br /> Payment Date: 02/03/2021 02:09 PM PST Payment Status: AUTHORIZED <br /> Confirmation Number: 120197425 <br /> Payment Method: Credit Card (MASTERCARD) ************8591 <br /> Bill To <br /> Miguel de la Madrid <br /> 1727 highway 223, Union Springs, AL, 36089, US <br /> Payment Towards: Annual Permit Fees Amount: $43.00 <br /> Site Address: 23975 East Milton Rd Invoice Number: <br /> Account Number: Business Name: <br /> Phone Number: 2098872300 <br /> i <br />
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