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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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H
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HOLLY
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20500
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1900 - Hazardous Materials Program
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PR0519583
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BILLING
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Entry Properties
Last modified
10/31/2020 11:26:34 PM
Creation date
6/9/2018 9:22:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519583
PE
1921
FACILITY_ID
FA0005302
FACILITY_NAME
SPRECKELS SUGAR COMPANY
STREET_NUMBER
20500
Direction
(none)
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95304
APN
21216010
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
20500 HOLLY DR
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\H\HOLLY\20500\PR0519583\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2015 6:31:08 PM
QuestysRecordID
2800095
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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y <br /> 1 JOAQUIN COUNTY Page 1 <br /> 4VIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE D <br /> STOCKTON, CA 95205 0 <br /> Phone: (209) 468.3420 <br /> INVOICE APR B 2013 A=unt ID AR0005764 <br /> ENVIRONMENT REAM <br /> FERMI-100 VICES Facility ID FA0005302 <br /> Date Printed F 3/28/2013 <br /> SPRECKELS SUGAR COMPANY RE : SPRECKELS SUGAR COMPANY <br /> PO BOX 68 20500 HO <br /> MENDOTA, CA 93640 <br /> OWNER : SPRECKELS SUGAR CO <br /> _.—. Health <br /> Date Program Description Amount <br /> Invoice# IN0235473--Date of Invoice: 2/1/2013 - 11111111 111111 III VIII VIII VIII VIII VIII VIII VIII IIIIIIIIII IIIIIIIIIIIIIII IIII IIII <br /> 2/1/2013 1921 HMBP-Regular-Primary Location $ 360.00 <br /> 2/1/2013 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Involcs $ 608.00 <br /> Payment Due Date 3/3/2013 <br /> 7 ;7 7 TOTAL DUE this Billing Period $ 608.00 <br /> PAS G> ' <br /> c3' <br /> yri UV <br /> m� <br /> APH 2 2013 <br /> w <br /> - � d <br /> CCC�p�,q' <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 Penaltles 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 /> OC,[m, <br />
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