My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
M
>
MCHENRY
>
1905
>
2800 - Aboveground Petroleum Storage Program
>
PR0523373
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/22/2018 3:39:21 PM
Creation date
8/24/2018 6:49:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0523373
PE
2831
FACILITY_ID
FA0004254
FACILITY_NAME
ESCALON PREMIER BRANDS
STREET_NUMBER
1905
Direction
S
STREET_NAME
MCHENRY
STREET_TYPE
AVE
City
ESCALON
Zip
95320
APN
22514059
CURRENT_STATUS
01
SITE_LOCATION
1905 S MCHENRY AVE
P_LOCATION
06
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\M\MCHENRY\1905\PR0523373\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/19/2017 10:44:42 PM
QuestysRecordID
3691957
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.
/
6
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
Date run 12/7/2015 2:25:05PA SAN JO A 9M COUNTY ENVIRONMENTAL HEA'"H DEPARTMENT <br /> Run by Report#5021 <br /> Facility Information as of 12/7/2u 15 Page2 <br /> Record Selection Criteria: Facility ID FA0004254 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project specific,PHSrEHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form I also certify that all operations will be performed in accordance with all applicable Ordinance Codes andror Standards and State andlor <br /> Federal Laws. <br /> APPLICANTS SIGNATURE: 6� /Jy I Date <br /> Program Records to be TRANSFERED: *$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount PaidDate <br /> Payment Type eck N tuber Received b <br /> EHD Sta#i-- o'Ks! ,_ Date_�/ / tr Account out: Date / �� <br /> COMMENTS: <br /> Invoice#: <br />
The URL can be used to link to this page
Your browser does not support the video tag.