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Environmental Health - Public
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EHD Program Facility Records by Street Name
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HARLAN
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10842
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4200 – Liquid Waste Program
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PR0526920
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BILLING
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Entry Properties
Last modified
12/3/2020 5:03:24 PM
Creation date
8/5/2020 10:03:30 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0526920
PE
4246
FACILITY_ID
FA0014254
FACILITY_NAME
DELTA VALLEY SANITATION SVC
STREET_NUMBER
10842
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
APN
19333028
CURRENT_STATUS
01
SITE_LOCATION
10842 S HARLAN RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\H\HARLAN\10842\PR0526920\BILLING PERMITS.PDF
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EHD - Public
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ENVIRONMENTAL HEALTH DEPARTAAENT s- <br /> 600 E MAIN STREET Page 1 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> - - - •w- F .-_.�-.� - -•ire. .Account JD .�AR0024195 <br /> { <br /> Facility ID FA0014254 <br /> Date Printed 11/2012008 <br /> DELTA VALLEY SANITATION SVC <br /> 7725 E UYEDA RD RE : DELTA VALLEY SANITATION SVC <br /> 10842 S HARLAN RD 1 <br /> STOCKTON, CA 95215 FRENCH CAMP, CA 95231 k <br /> OWNER : EQUILUZ,JORGE& ESTELA <br /> Date Health <br /> -Program. Description <br /> Amount <br /> Invoice# 11411011811812--Date of Involce: 11/19/2008 �IIIIIIIIIIII Ill IIIIif II <br /> III1�IIflllll��IIIlI1IIIII�fII111��II�II�II{1 <br /> 1111912008 4244 PUMPER TRUCK $ 150.00 <br /> 11/79/2008 4246 PUMPER YARD $ 705 DO <br /> 11/19/2008 4255 CHEMICAL TOILETS $ 320.00 <br /> Totallorthis Invoice $ 575.00 I <br /> Payment Due Date 12/20/2008 <br /> TOTAL DUE this Billing Period $ 575_00 <br /> R <br /> DEC 2 4 2008 <br /> (� (� <br /> v ENVIRONMENTAL <br /> HEALTH DEPARTMENT r <br /> I <br /> : <br /> • _- '- �- .. .-... - '-._.--�... ..�.� r. - � - - .-. a .r-T - -- - <br /> Please make Checks PAYABLE to: 'EHD' _ Return a Copy of This STATEMENT with Your PAYMENT <br /> 4 <br /> Penalties will be added to all Permit Fees For OES 1 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 lnvoice Date and.each 30 Days thereafter <br /> 5254.rpt <br />
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