My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
D
>
DE VRIES
>
18747
>
2800 - Aboveground Petroleum Storage Program
>
PR0529593
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2021 10:37:06 PM
Creation date
8/24/2018 6:14:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0529593
FACILITY_ID
FA0017157
FACILITY_NAME
K&K FARMS
STREET_NUMBER
18747
Direction
N
STREET_NAME
DE VRIES
STREET_TYPE
RD
City
LODI
Zip
95242
APN
01304011
SITE_LOCATION
18747 N DE VRIES RD LODI
RECEIVED_DATE
10/28/2013
P_DISTRICT
004
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\D\DE VRIES\18747\PR0529593\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/8/2014 10:14:49 PM
QuestysRecordID
2045120
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
li <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> untl� AR0030039 <br /> INVOICE Acco <br /> Facility ID FA0017157 <br /> Date Printed 2/24 0 1 4 <br /> K&.K FARMS RE : K&K FARMS <br /> PO BOX 551 18747 DEVRIES RD <br /> WOODBRIDGE, CA 95258 LODI, CA 95242 <br /> OWNER: K&K FARMS <br /> Health <br /> Date Program'I Description Amount <br /> Invoice# IN0249529--Date of Invoice: 113012014 11111111 111111 III 11111 IIl[�Illi[Illll IIIII Illll IIIII IIIII lilt IIIIll1111I 1[111111 <br /> f <br /> 1/30/2014 1958 HM-Farm Operations $ 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date- 3/1/2014 <br /> :v <br /> TOTAL DUE this Billing Period $ 53.00 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.