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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1648
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1900 - Hazardous Materials Program
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PR0520106
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 5:21:28 AM
Creation date
6/11/2018 5:45:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520106
PE
1921
FACILITY_ID
FA0010154
FACILITY_NAME
GOLDEN STATE IRRIGATION SVCS
STREET_NUMBER
1648
Direction
N
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14326015
CURRENT_STATUS
Active, billable
SITE_LOCATION
1648 N SHAW RD
P_LOCATION
99
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\S\SHAW\1648\PR0520106\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/12/2017 6:56:43 PM
QuestysRecordID
3497970
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY M 0 <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017154 <br /> Facility ID FA001 1154 <br /> LMEEMMMMMMOEM <br /> Date Printed 71/30/2014 <br /> GOLDEN STATE IRRIGATION SVCS RE : GOLDEN STATE IRRIGATION SVCS <br /> 1648 N SHAW RD 1648 N SHAW RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : VALMONT INDUSTRIES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0248305---Date of Invoice: 1/30/2014 VIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 345.00 <br /> 1/30/2014 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 434.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 434.00 <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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