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CO2500579
Environmental Health - Public
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4200 – Liquid Waste Program
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CO2500579
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Entry Properties
Last modified
4/20/2026 1:19:48 PM
Creation date
9/23/2025 9:39:50 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
RECORD_ID
CO2500579
PE
4200 - Liquid Waste Program
STREET_NUMBER
7834
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95304
APN
25015047
CURRENT_STATUS
Abated
QC Status
Approved
Scanner
SJGOV\sballwahn
Supplemental fields
Site Address
7834 W ELEVENTH ST TRACY 95304
Tags
EHD - Public
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Windmill Portables <br />PO Box 839 <br />Ripon, CA 95366 <br />Tel: (209) 823-6110 <br />Alt: 2098230925 <br />Email: windmill. portables@gmail.com <br />BILL TO ID: 8355 <br />MOREHEAD PARK <br />185 VISTA GRANDE <br />GREENBRAE, CA 94904 <br />From To Duration Rental Item/Service Type <br />Invoice <br />Invoice Number: 538046 <br />Invoice Date: Sep -25-2025 <br />Job Number: <br />P.O. Number: <br />Job Site ID: 20316 <br />Job Site Address: <br />SPACE #62 <br />24221 S CHRISMAN RD <br />TRACY, CA 95304 <br />Last Payment on Account <br />Last Payment Date: Aug -07-2025 <br />Last Payment Amount: $704.92 <br />Job Site Summary <br />Current Invoice: $704.92 <br />Please Pay: $704.92 <br />Qty Price Per Tax Extension <br />Sep -19-2025 Sep -19-2025 1 Septic Pumping Commercial 1 $668.00 [] $668.00 <br />Sep -19-2025 Sep -19-2025 1 RCC Fee - Septic 1 $36.92 ❑ $36.92 <br />Taxable I Tax Rate Tax Description Non -Taxable Subtotal: $704.92 <br />Rental: $0.00 0% $0.00 No Tax Taxable Subtotal: $0.00 <br />Service: $0.00 0% $0.00 No Tax Tax Subtotal: $0.00 <br />Current Invoice: $704.92 <br />CUSTOMER DECLINES DAMAGE WAIVER (UP TO $250 PER INCIDENT) (INITIAL) <br />SPACE #62 - WILL REQUIRE BOTH LEONARD AND FRANCISCO <br />------------------------------------------------------------------- <br />From: <br />MOREHEAD PARK <br />185 VISTA GRANDE <br />GREENBRAE, CA 94904 <br />To: <br />Windmill Portables <br />PO Box 839 <br />Ripon, CA 95366 <br />Please detach and return this portion with your payment. <br />Job Site ID Invoice No. Date Amount Due <br />20316 538046 Sep -25-2025 $704.92 <br />Payment Terms: Net 30 <br />Service is at the option of the lessee. Past due accounts are charged 1 <br />1/2% per month. (18% per year) <br />DO NOT PAY. Auto credit card will be processed. <br />***EFFECTIVE 04/11/25 WE WILL BE <br />CHARGING FOR EXTRA PAPER PRODUCTS <br />OVER AND ABOVE WHAT IS INCLUDED IN <br />YOUR SERVICING FEES - PLEASE CALL <br />OFFICE WITH ANY QUESTIONS. THANK <br />YOU. *** <br />1;1 <br />
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