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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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37350
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1900 - Hazardous Materials Program
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PR0520800
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 7:30:45 AM
Creation date
6/8/2018 5:29:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520800
PE
1921
FACILITY_ID
FA0011282
FACILITY_NAME
Valley Rock Quarry
STREET_NUMBER
37350
Direction
S
STREET_NAME
BIRD
STREET_TYPE
RD
City
TRACY
Zip
95378
CURRENT_STATUS
01
SITE_LOCATION
37350 S BIRD RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\B\BIRD\37350\PR0520800\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/10/2015 5:54:40 PM
QuestysRecordID
2828395
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAI JIN COUNTY Page 1 <br /> ENVIRDNMENTAL HEALTH DEPARTIII <br /> 304 E WEBER AVE - 3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AcwuntID ARoolszaz <br /> Facility ID FA0011282 <br /> Date Printed 4/20/2005 <br /> WEST COAST AGGREGATES INC VALL RE : WEST COAST AGGREGATES INC VALLEY R <br /> <br /> TRACY, CA 95304 <br /> OWNER : WEST COAST AGGREGATES INC <br /> Health <br /> Date program Description Amount <br /> Invoice# IN0129758—Date of Invoice : 1/24/2005 IIIIIIII III VIIIVIIVIIVI VIIVIIVII VIIIVIIII III VIII IIII <br /> 1/242005 2244 2005 HAZMAT FEE $ 285.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/152005 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 337.50 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 337.50 <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 DES/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 /> Smt <br />
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