My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
M
>
MCKINLEY
>
15540
>
2800 - Aboveground Petroleum Storage Program
>
PR0528653
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/15/2020 10:28:11 PM
Creation date
8/24/2018 6:49:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0528653
PE
2840
FACILITY_ID
FA0010986
FACILITY_NAME
OLDCASTLE PRECAST
STREET_NUMBER
15540
STREET_NAME
MCKINLEY
City
LATHROP
Zip
95330
APN
19806010
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\M\MCKINLEY\15540\PR0528653\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 6:34:07 PM
QuestysRecordID
2440244
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.
/
11
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
a AN JOAQUIN COUNTY Page 1 <br /> i NVIRONMENTAL HEALTH DEPARTMENT <br /> 168 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017986 <br /> Facility ID FA0010986 <br /> Date Printed 2/28/2013 <br /> OLDCASTLE PRECAST RE : OLDCASTLE PRECAST <br /> PO BOX 608 15540 S MCKINLEY RD <br /> AUBURN,WA 98071 LATHROP, CA 95330 <br /> OWNER : OLDCASTLE PRECAST INC <br /> Health <br /> Program Description Amount <br /> Date <br /> Invoice# IN0236505---Date of Invoice: 2/1/2013 <br /> I IIIIIE IIIIIIIIIVIIIIIIiI VIII IIIII1IIIf IIIA VIII VIII VIII IIII IIIIII VIII II1I III{ <br /> 2/1/2013 1921 HMBP-Regular-Primary.Location $ 675'00 <br /> 2/1/2013 2220 SM HW GEN<5 TONSIYR $ 213.00 <br /> 21112.013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 923.00 <br />{ Payment Due Date 313/2013 <br /> TOTAL DUE this Billing Periodii 923.00 <br /> i <br /> 1 k <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 /> J 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 so 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.