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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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DE VRIES
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18747
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1900 - Hazardous Materials Program
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PR0525342
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BILLING
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Entry Properties
Last modified
10/9/2019 10:09:39 AM
Creation date
6/9/2018 1:42:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0525342
PE
1958
FACILITY_ID
FA0017157
FACILITY_NAME
K&K FARMS
STREET_NUMBER
18747
Direction
(none)
STREET_NAME
DE VRIES
STREET_TYPE
RD
City
LODI
Zip
95242
APN
01304011
CURRENT_STATUS
Active, billable
SITE_LOCATION
18747 DEVRIES RD
P_LOCATION
99
P_DISTRICT
004
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DEVRIES\18747\PR0525342\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/10/2017 11:29:43 PM
QuestysRecordID
3674698
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM'.- <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0030039 <br /> Facility ID FA0017157 <br /> Date Pnnted 2/24/2014 <br /> LOMMENEEMEMMMIll <br /> K&KFARMS RE : K&KFARMS <br /> PO BOX 551 18747 DEVRIES RD <br /> WOODBRIDGE, CA 95258 LODI, CA 95242 <br /> OWNER : K&K FARMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0249529--Date of Invoice: 1/30/2014 I IIIII(IIIII III IIIII VIII VIII IIIII IIIII IIIII IIIII IIIII IIII 111111111 IIII IIII <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 3/1/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <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 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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