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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DAVIS
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21200
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1900 - Hazardous Materials Program
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PR0525313
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BILLING
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Entry Properties
Last modified
10/19/2020 10:10:23 PM
Creation date
6/9/2018 1:39:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0525313
PE
1958
FACILITY_ID
FA0017128
FACILITY_NAME
BATES FARMS
STREET_NUMBER
21200
Direction
N
STREET_NAME
DAVIS
STREET_TYPE
RD
City
LODI
Zip
95240
APN
01309033
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
21200 N DAVIS RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\D\DAVIS\21200\PR0525313\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/3/2017 11:54:11 PM
QuestysRecordID
3663074
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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• SAN JOAQUIN COUNTY . . Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account In AR0030010 <br /> Facility ID FA00 77 228 <br /> Date Printed 1/30/2014 <br /> BATES FARMS RE : BATESFARMS <br /> PO BOX 1227 21200 N DAVIS RD <br /> WOODBRIDGE, CA 95258 LODI, CA 95240 <br /> OWNER : BATES FARMS <br /> Date F-lealth <br /> Program Description Amount <br /> Invoice# IN0249505---Date of Invoice: 1130/2014 VIII III VIVIVIIVIVVIVIVII/ III VIII////IN <br /> 1/30/2014 1958 HM-Farm Operations $ 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <br /> ✓/�/s Ajif`OPe�217Y W4s <br /> SOCo 1,9ST YEFI,e 7V <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 HMBP 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 Dale 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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