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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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EL DORADO
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2560
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1900 - Hazardous Materials Program
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PR0527673
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BILLING
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Entry Properties
Last modified
10/19/2020 10:13:20 PM
Creation date
6/9/2018 1:58:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0527673
PE
1920
FACILITY_ID
FA0018757
FACILITY_NAME
FIVE STAR AUTO DETAIL
STREET_NUMBER
2560
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16707010
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2560 S EL DORADO ST
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\2560\PR0527673\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2015 10:22:55 PM
QuestysRecordID
2773022
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 /> INVOIC COPY Account ID AR0033302 <br /> Facility ID FA0018757 <br /> Date Printed2/1/2013 <br /> FIVE STAR AUTO DETAIL RE : FIVE STAR AUTO DETAIL <br /> 2560 S EL DORADO ST 2560 S EL DORADO ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : FLORES,ALEX <br /> _Health_ _ __ ___ AmoaM <br /> Program Description <br /> Invoice# IN0237936---Date of Invoice: 211/2013 III'lllIIIIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 2/1/2013 1920 HMBP-Common Materials $ 85.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total For this Invoice $ 120.00 <br /> Payment Due Date 313/2013 <br /> TOTAL DUE this Billing Period $ 120.00 <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 DES 1 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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