My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
S
>
STOCKTON
>
239
>
2200 - Hazardous Waste Program
>
PR0521557
>
COMPLIANCE INFO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/17/2018 11:45:08 AM
Creation date
9/17/2018 11:11:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0521557
PE
2220
FACILITY_ID
FA0000720
FACILITY_NAME
MADSENS SUNRISE DAIRY
STREET_NUMBER
239
Direction
S
STREET_NAME
STOCKTON
STREET_TYPE
ST
City
RIPON
Zip
95366
APN
25927805
CURRENT_STATUS
02
SITE_LOCATION
239 S STOCKTON ST
P_LOCATION
05
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
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
Concrete Tools <br />Blinker Lights <br />Caution Barricades <br />Power Tools <br />Engineering Supplies <br />Arrowboards <br />93-011ra <br />OF MODESTO, INC. <br />CONTRACTORS SUPPLIES <br />Sales - Service - Rentals <br />Phone (209) 522-8913 MODEST"), CA 95351 <br />***CASH** <br />CULT 4 *5 <br />TERNS: NET 25TH <br />Shovels & Brooms <br />Stakes & Lath <br />Asphalt Rakes <br />Safety Equipment <br />CorRcEtii6 & <br />Traffic Signs <br />1051 N. Emerald Ave, <br />IAV � X28463 <br />DATE <br />CLEC%: MANUEL <br />TIME :1i:17 <br />A LATE PAYMENT CHARGE will be made on unpaid balances after the tat of the 2nd month following date of Invoice at the rite of 1N1jQI�.i_ # <br />#���gg#*########z <br />1'/x%per month, which amounts to an ANNUAL PERCENTAGEeaFFGOTPAY E of tREASOINABL�E ATTORNEYS FEEStAND COLLECTION' <br />i <br /># PAID IN FULL SUB -TOTAL 45.15 <br />43.48 TAX AMOUNT "3.33 <br />CHECK PAYMENTTOTAL INVOICE 48.48 <br />C'A3 7073 ABA#98-183 <br />RECEIVED BY_-- <br />
The URL can be used to link to this page
Your browser does not support the video tag.