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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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3941
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1900 - Hazardous Materials Program
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PR0528003
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BILLING
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Entry Properties
Last modified
10/12/2020 10:48:39 PM
Creation date
6/9/2018 9:23:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0528003
PE
1921
FACILITY_ID
FA0018973
FACILITY_NAME
TRANZPRO TRANSMISSION INC
STREET_NUMBER
3941
Direction
N
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95376
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
3941 N HOLLY DR STE J
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\H\HOLLY\3941\PR0528003\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/13/2015 7:01:21 PM
QuestysRecordID
2799005
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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CDILGlr] Cr'j:1b 101J4b4@13B ENVIRONMENTAL HEALTH PAGE 01/01 <br /> ENVIRONMI`NTAL HEALTH DEPARTAAAy,_ f Paga 1 <br /> 600 E MAIN STREET — <br /> C:(aSTOCKTON, CA 95202 [Ply <br /> Phone,: (208)466-9420 P1ECEI�L _ <br /> INVOICEArmuntlD ARO033753 <br /> MAR 2 6 2010 <br /> Faclny lq FA0018973 <br /> SAN JOAUUIN COUNTY <br /> )FFICE OF EMERGENCY SERVICa, Daw%nw zl25r2o10 <br /> TRANZPRO TRANSMISSION INC RE: TRANZPRO TRANSMISSION INC <br /> 1011 N MACARTHUR DR 3941 N HOLLY OR <br /> TRACY,CA 95376 TRACY, CA 95376 <br /> OWNER: TRANZPRO TRANSMISSION INC <br /> Date Health <br /> Program Dam:6ptian Amount <br /> Invoice* IN0200898-.-VateofInvoice: 25Y2019 (mmine.mmullimJI(>ir1iou <br /> 2/112010 2241 2010 HAZMAT FEE 1 $ <br /> 14I■11100. I00� <br /> 21112010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE 5 24.00 <br /> 21112010 ERSC ELECTRONIC REPORTING SURCHARGE S 25.00 <br /> Tomforthlet"Ohmi S 148,00 <br /> Paymant Due Date 314=10 <br /> TOTAL DUE this Billing Pert $ 149.00 <br /> �EC171[EU 1V EIJ <br /> MAR 2 6 2010 <br /> ENVIRONMENT REALTH <br /> I*ERMITi'SERVICES <br /> Busti Y�¢S,S ��DS� 1,.lOv - AIGL- N/kZ.A�Dc�uS �-r��s u6c'I�-aE 2�.rw�c�o <br /> N.Ov D<XA <br /> A*j C; -VLCP-'S <br /> C K16rkrv2 <br /> Please make Checks PAYABLE to: 'EHD' – Retum a Copy of This STATEMENT with Your PAYMENT <br /> €•enaltles will be added to all Permit Feet Far OES r HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the tlaee Fee Penaltles will be added at the Rate of 10% Penalties will De added st the Rade of 10% <br /> 30 Days after the Duo Date 46 Days after the Invoice Dade 40 Days efder the Invoice Date and each 30 Days thereafter <br /> C?1;4—t <br />
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