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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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T
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26 (STATE ROUTE 26)
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10227
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4200 – Liquid Waste Program
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PR0420052
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BILLING
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Entry Properties
Last modified
11/20/2024 8:49:32 AM
Creation date
8/5/2020 10:10:52 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0420052
PE
4246
FACILITY_ID
FA0001041
FACILITY_NAME
RICHARDS PUMPING & EXCAVATING
STREET_NUMBER
10227
Direction
E
STREET_NAME
STATE ROUTE 26
City
STOCKTON
Zip
95215
APN
08910012
CURRENT_STATUS
01
SITE_LOCATION
10227 E HWY 26
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\T\HWY 26\10227\PR0420052\BILLING PERMITS.PDF
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EHD - Public
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WN JOAQUIN UOUNTY -- <br /> ENVIRONMENTAL HEALTH-DEPARTM, T 4 <br /> 600 E MAIN STREET = Page 1 <br /> STOCKTON, CA 95202 <br /> Phone: (2p9 )468-3420 <br /> COPY <br /> INVOICE' <br /> Account fD ' AR0001039 <br /> Facility ID FA0001041 <br /> Date Printed12123 2 S <br /> CABRERA,JORGE _ <br /> :. RICHARDS PUMPING& EXCAVATING 4 <br /> RlCHARDS PUMPING & EXCAVATING RE <br /> 10227 E HWY 26 10227 E HWY 26 <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : CABRERA, JORGE <br /> [Date Heafth <br /> Program Description <br /> - Amount <br /> invoice# IN0181407--Date of invoice. 11/19/2008 - <br /> 11/19/20084244 PUMPER TRUCK II111f1111111111111111111111111111111EV111111111111111111111f11111111111f111111111 V <br /> 11/19/2008 4246 PUMPER YARD $ 150.00 <br /> $ 105,00 <br /> t <br /> Total for this fnvoice $ 255.00 <br /> 1 <br /> _. Payment Ave Date 12/20/20 a k <br /> TOTAL DUE this Billing Period $ 255.00 <br /> I <br /> pAYMENT <br /> RECEV D <br /> JAN 6 2009 <br /> .. , . SA Epp RONME O A <br /> !lF_ALTH-DEPARTMENT <br /> i <br /> t <br /> a< , <br /> 3 Y <br /> Please make Checks PAYABLE.to: 'EMD': Return a Copy of 'This STATEMENT with Your PAYMENT <br /> Wallies will be added to all permit Fees <br /> at the Rate of 100%of the Base Fee � for OES 1 HMMP Fees For all SERVICE FEES <br /> 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 pays after the Invoice Date <br /> 60 Days after the Invoice Date and each 30 Days thereafter <br />
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