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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2900 - Site Mitigation Program
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PR0508343
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
11/2/2018 1:27:56 AM
Creation date
11/1/2018 4:29:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0508343
PE
2960
FACILITY_ID
FA0008041
FACILITY_NAME
JOHN TAYLOR - STOCKTON
STREET_NUMBER
1819
Direction
S
STREET_NAME
ARGONAUT
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16320008
CURRENT_STATUS
01
SITE_LOCATION
1819 S ARGONAUT ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
WNg
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM7-NT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />JOHN TAYLOR FERTILIZERS <br />JOHN TAYLOR - STOCKTON <br />PO BOX 15289 <br />SACRAMENTO, CA 95851 <br />Page 1 <br />Account ID <br />AR0015121 <br />Facility ID <br />FA0008041� <br />9illYiiAd{IIIN�uNi�tNl�lW <br />Date Printed <br />3/29/2004 <br />RE: JOHN TAYLOR -STOCKTON <br />1819 S ARGONAUT ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN TAYLOR FERTILIZERS CO <br />Date <br />Health <br />Program <br />Description <br />Amount <br />Invoice # IN0117775 <br />--- Date <br />of Invoice : 2/17/2004 <br />Hrs Employee <br />12/1/2003 <br />2960 <br />310 - FIELD CONSULT <br />0.50 DUNCAN <br />$ <br />46.50 <br />12/3/2003 <br />2960 <br />310 - FIELD CONSULT <br />1.00 DUNCAN <br />$ <br />93.00 <br />2/15/2004 <br />9991 <br />Credit Adjustment <br />($ <br />39.00) <br />Total for this Invoice <br />$ <br />100.50 <br />Payment Due Date 3/18/ <br />TOTAL DUE this Billing Period $ 100.50 <br />PAYMENT <br />RECEIVED, <br />MAR 2 9 2004 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 OES / HMMP 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 />555 mt <br />
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