My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
V
>
VANDERBILT
>
1153
>
2300 - Underground Storage Tank Program
>
PR0231745
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/6/2024 4:12:24 PM
Creation date
11/6/2018 11:45:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231745
PE
2381
FACILITY_ID
FA0003617
FACILITY_NAME
CAL WEST CONCRETE CUTTINGS INC
STREET_NUMBER
1153
STREET_NAME
VANDERBILT
STREET_TYPE
CIR
City
MANTECA
Zip
95337
APN
22119031
CURRENT_STATUS
02
SITE_LOCATION
1153 VANDERBILT CIR
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\V\VANDERBILT\1153\PR0231745\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
9/12/2016 10:43:28 PM
QuestysRecordID
3190363
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.
/
19
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
PUBLIC-.HEALTH SERVrCES qp <br /> SANJOAQUINCOUNTY- JOGI KHANNA M.D.,H.P.H.Healch OfficerP.O. Box 2009 • (1601 Easc Hazelcon Avenue) • Scockcon,California 95201 <br /> (209) 468-3400 <br /> ENVIRONMENTAL HEALTH DIVISION - UNIT III ���� G P460 E It <br /> BILLING STATEMENT <br /> (209) 468-3427 <br /> FACILITY ADDRESS: //S' 3 //�. c% Lu. �� C'i c /e SWEEPS # <br /> BILL TO:BILLING <br /> c-- <br /> BILLING ADDRESS: <br /> 4 S33L <br /> CITY/STATE: — �_. - �%7 " `w ZIP: <br /> PROGRAM: G/� �i�yctrf2� r*� f� BILLING DATE: <br /> THE MINIMUM TIME FOR EACH INSPECTION IS ONE (1) HOUR, ANY ADDITIONAL INSPECITON TIME IS COMPUTED TO THE <br /> NEAREST HALF (1/2) HOUR, INCLUDING TRAVEL TIME. <br /> DATE TOTAL WEEKDAY WEEKNIGHT CONSUL- DESCRIPTION REHS <br /> of HOURS 8AM-5PM 5PM-SAM( TATION at of WORK SIGNATURE <br /> SERVICE WORKED S53.00/HR WEEKEND/ S53.00/HOUR <br /> HOLIDAYS <br /> S79.50/HR <br /> ^10"7y <br /> "719l =L <br /> FV /ay view <br /> TOTALS <br /> BALINCE DUE. i f1 _) PAYMENT IS TO BE RECEIVED 30 DAYS FROM THE BILLING DATE. <br /> PENALTIES WILL BE APPLIED TO PAST DUE ACCOUNTS 30 DAYS FROM BILLING DATE. <br /> RETURN ONE (1) COPY OF THIS BILL ALONG WITH PAYMENT. MAKE CHECKS PAYABLE TO: <br /> PUBLIC HEALTH SERVICES-ENVIRONMENTAL HEALTH DIVISION (PHS-EHD). <br /> EH 23 074 (Rev 1/14/91) <br /> A Div: '-n of San Joaquin Counry Health Care Services <br /> Y <br />
The URL can be used to link to this page
Your browser does not support the video tag.