My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
87-4359
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WASHINGTON
>
4431
>
4200/4300 - Liquid Waste/Water Well Permits
>
87-4359
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/24/2019 10:06:35 PM
Creation date
12/1/2017 11:53:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
87-4359
STREET_NUMBER
4431
Direction
E
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
SITE_LOCATION
4431 E WASHINGTON ST
RECEIVED_DATE
12/22/87
P_LOCATION
SAN JOAQUIN COUNTY
Supplemental fields
FilePath
\MIGRATIONS\W\WASHINGTON\4431\87-4359.PDF
QuestysFileName
87-4359
QuestysRecordID
1976194
QuestysRecordType
12
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
i <br /> i <br /> SAN JOAQUIN LOCAL HEALTH DISTRICT <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 16011 E. HAZELTON AVE. , D <br />• �j <br /> P O SOX 2009, STOCKTON, CA 95201 r . t <br /> BILL FOR SERVICES RENDERED Aja <br /> TIME MINIMUM FOR EACH INSPECTION-1 HOUR. ADDITIONAL INSPECTION TIME <br /> WILL BE COMPUTED TO NEAREST 1/2 HOUR INCLUDING TRAVEL TIME. <br /> NOTE: PRIOR TO ALL INSPECTIONS, CONTRACTORS ARE REQUIRED TO GIVE NOTICE <br /> AS SPECIFIED, ON THE PERMIT ALLLICATION. <br /> SITUS ADDRESS: 44 _ PERMIT <br /> BILL TO: NAME 42�JD�'l!q <br /> ADDRESS <br /> CITY/STATE ZIP <br /> PROGRAM: <br /> DESCRIPTION OF SERVICE(S) : h Y71wlfj-) <br /> DATE TOTAL WEEKDAYS WEEKNIGHTS WEEKENDS/HOLIDAYS <br /> SANITARIANI <br /> OF BAM-4:LOPM 4 :30PM-SAM <br /> SERVICE HRS WORKED $Z.5/HR $52.50/HR $70/HR <br /> - - Z I 2- <br /> OTALS 3, !5 <br /> I ZZ <br /> BALANCE DUE- �117- <br /> BILLING DATE PAYMENT IS TO BE RECEIVED WITHIN,, <br /> 0 DAYS FROM THE BILLING DATE. <br /> RETURN ONE. COPY OF THIS HILL ALONG WITH PAYMENT. MAKE CHECKS PAYABLE � <br /> TO: SAN JOAGUIN LOCAL HEALTH DISTRICT. <br /> i <br /> � i <br />
The URL can be used to link to this page
Your browser does not support the video tag.