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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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PR0519357
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 7:31:00 AM
Creation date
6/9/2018 1:07:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519357
PE
1921
FACILITY_ID
FA0003792
FACILITY_NAME
U-Haul Moving & Storage of Lodi
STREET_NUMBER
450
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
Ln
City
Lodi
Zip
95240
APN
041-300-12
CURRENT_STATUS
01
SITE_LOCATION
450 N Cherokee Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\450\PR0519357\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2016 12:39:16 AM
QuestysRecordID
2915278
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN (SUNTY OFFICE OF EMERGEIDY SERVICES <br /> Transaction <br /> Billing Records <br /> Create Bills Add New Transactlon -- HMMP w/Backbills OCreate Late ChargeLtr <br /> Create Annual HMMP Fee Make Payment/Refund �= Create Payment Schedule Create Delinquent Ltr <br /> Entry <br /> Account Detail <br /> U-HAUL CENTER LORI <br /> 450 N C HEROhI`I_ LN <br /> Acct it 789 Business I LODI l_ CA � <br /> Site ,wri.,,:. . .� <br /> Billable Chemicals HMMP Status <br /> COMMON IN COMPLIANCE <br /> Transaction Detail <br /> RMP RMP <br /> Date Description of Transaction Amount Hours Hourly Rate Transaction <br /> 14'2000 100 2000 HMMP Annual Fee $255.00 544.50 S255.00 <br /> Charge Record Detail <br /> Person Completind Date Billed I Payment Due I Definq Ltr 1 Definq Due 1 Paid I Adiust Action <br /> Michelle 1/4/00 2/18/2000 YES <br /> Payment Record Detail <br /> Invoice # Cash/Check Check/MO # Deposit Recei t# Date of De osit Notes/Related Records <br /> Revenue Accounts Credited <br /> HazMat Fee Control Sery Fines/Settle RMP Fees Training State Surchartze Other Acct <br /> BRF-01 Record Number. 1(944 Revision 8/01 <br />
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