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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CLINTON SOUTH
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14425
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2300 - Underground Storage Tank Program
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PR0234052
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BILLING_PRE 2019
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Entry Properties
Last modified
11/12/2019 10:49:15 AM
Creation date
11/2/2018 5:31:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0234052
PE
2333
FACILITY_ID
FA0003665
FACILITY_NAME
DAVID DEDINI FARMS INC
STREET_NUMBER
14425
Direction
S
STREET_NAME
CLINTON SOUTH
STREET_TYPE
AVE
City
RIPON
Zip
95366
APN
24516035
CURRENT_STATUS
02
SITE_LOCATION
14425 S CLINTON SOUTH AVE
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\C\CLINTON SOUTH\14425\PR0234052\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/6/2012 8:00:00 AM
QuestysRecordID
137544
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC k'-qLTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVIS�.J <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> 9-MCKTON, CA 95201 209-468-0340 <br /> C4 C3 #-t ry t 'cu t es t- e m c- n t <br /> Account # Date <br /> 1"0: DAVID DEDINI FARMS INC. � -. <br /> 14425 CLINTON SOUTH AVE H `0003243 <br /> RIPON, CA 95366 <br /> ATTN: DAVID DEDINI Facility ID <br /> kC ; DAVID DEDINI FARMS INC 0036E`, <br /> 144. 5 S CLINTON AVE RIPON C _ _. <br /> _ _ _-- PLEASE &TURNJKS_STATE)W WITH YIX1R PAYKNT <br /> [ Date Program Description Amount <br /> Previous Balance <br /> Invoice #008368 -- Date of Invoice: 03/11/94 <br /> 03/11./94 State Levied Tank Surcharge v <br /> Total for this invoice : 56.00 <br /> PAYMINT <br /> RECEIVED <br /> MAY 3 119% <br /> SAN JOApUIN COUNTY <br /> ENVIRONMENTAL HEA H O V►410M <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days J��1-60 Days 61-90 Days 91 -150 llays 1'21+ pl _is�Amo .int Due <br /> 0. 00 121. 00 56. 00 0. 00 0 00 56. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE. and <br /> each 30 days thereafter <br />
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