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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520928
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:16:58 AM
Creation date
6/8/2018 5:03:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520928
STREET_NUMBER
1415
STREET_NAME
ANDERSON
Supplemental fields
FilePath
\MIGRATIONS\A\ANDERSON\1415\PR0520928\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/4/2015 11:50:05 PM
QuestysRecordID
2823158
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI. JT _ Page '. <br /> 600 E MAIN STREET RECEIVED <br /> STOCKTON, CA 95202 (1Ay 2007 <br /> Phone: (209)468-3420 <br /> JHIV JUHUUIIV UUUN i Y <br /> INVOICE ��J OFFICE OF cou EMERGENCY to R 0016455 <br /> Facility ID FA000 4455 <br /> Date Printed 5/24/2007 <br /> JC TRUCKING RE : JC TRUCKING <br /> <br /> STOCKTON, CA 95206-0020 <br /> OWNER : JC TRUCKING <br /> Date Health <br /> Program Description Amount <br /> Invoice# ING156569—Date of invoice: 1/25/2007 IIIIIIIIilillllllVIIIVIIIIIIDIIIIill�llVIIIIIIIIIIIII�IIIIIII�IIIIIIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 360.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 36.00 <br /> 4/15/2007 9994 PERMIT FEE PENALTY $ 206.00 <br /> Total for this lnvolce $ 832.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 832.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. ` ,A <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/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 Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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