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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 RANCHO
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21606
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1900 - Hazardous Materials Program
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PR0529208
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BILLING
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Entry Properties
Last modified
10/29/2020 10:25:11 PM
Creation date
6/9/2018 2:07:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0529208
PE
1958
FACILITY_ID
FA0019475
FACILITY_NAME
S PELLEGRI & SONS
STREET_NUMBER
21606
STREET_NAME
EL RANCHO
City
TRACY
Zip
95304
APN
21318047
SITE_LOCATION
21606 EL RANCHO
RECEIVED_DATE
03/26/2014
Supplemental fields
FilePath
\MIGRATIONS\E\EL RANCHO\21606\PR0529208\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/26/2014 9:30:36 PM
QuestysRecordID
2421344
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY ... Page 1 <br /> EfNVik6NMENTAL HEALTH DEPARTIONT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOIC COPY Amount ID AR0034625 <br /> Facility ID FA0019475 <br /> Date Printed F 1/29/2015 <br /> IMMMMENEWMENEEMEA <br /> S PELLEGRI & SONS RE : S PELLEGRI & SONS <br /> 8074 W DELTA RD 21606 EL RANCHO <br /> TRACY, CA 95304 TRACY, CA 95304 <br /> OWNER : S PELLEGRI & SONS <br /> Date - Health — <br /> . - - - <br /> Program Description Amount <br /> Invoice# IN0263020---Date of Invoice: 1/29/2015 IIIIIIIIIIIVIIIIIIIIIV VIIIIIIVIIIIIIIIIIIIIIIIIIII IIII <br /> 1/29/2015 1958 HM-Farm Operations $ 18.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 53.00 <br /> D <br /> FEB 2 0 2015 <br /> ENPE lml,/ EHVICESN <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.ipt <br />
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