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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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HENRY
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7303
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1900 - Hazardous Materials Program
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PR0524991
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BILLING
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Entry Properties
Last modified
11/9/2020 10:15:06 PM
Creation date
6/9/2018 9:21:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0524991
PE
1958
FACILITY_ID
FA0016806
FACILITY_NAME
RIO VERDE ORCHARDS LP
STREET_NUMBER
7303
Direction
S
STREET_NAME
HENRY
STREET_TYPE
RD
City
FARMINGTON
Zip
95320
APN
18739004
CURRENT_STATUS
Active, billable
SITE_LOCATION
7303 S HENRY RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\H\HENRY\7303\PR0524991\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/11/2017 3:42:37 PM
QuestysRecordID
3674963
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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:.x�--....f a k.�.a4_,a+.\�:kt��ti'-\,.:a s Y2?�.�aa:,:ta.`v..:...s.•::.,-::s •ki;.v'-Ah,•ti :,iir�1,;::::-.3 �S,.ti _..at�,aL._/ai-:..y:a . :-:,,:. ,..__ _,.__. <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 AR0029688 <br /> LUMMMMMMOMA <br /> Facility ID FA0016806 <br /> Date Printed F 1/30/2014 <br /> RIO VERDE ORCHARDS LP RE : RIO VERDE ORCHARDS LP <br /> 2404 THADDEOUS DR 7303 S HENRY RD <br /> ESCALON,CA 95320-1882 FARMINGTON,CA 95230 <br /> OWNER : RIO VERDE ORCHARDS LP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0249270—Date of Invoice: 113012014 IIIIIIII IIIIIIIII VIII ILIIIIIIIIIIIIIIIIIIIII(IIIIIIIII(IIIIIIIII IIIIIIIII IIII <br /> 1/30/2014 1958 HM-Farm Operations $ 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billid $ 53.00 <br /> ng Perio <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 HMBP 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 /> 5254.rpt <br />
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