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BILLING_PRE 2019
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0529837
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 6:11:39 AM
Creation date
6/9/2018 9:24:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0529837
PE
1921
FACILITY_ID
FA0019674
FACILITY_NAME
STOCKTON PORT DIST (STOCKTON, CA)
STREET_NUMBER
120
STREET_NAME
HOOPER
STREET_TYPE
Dr
City
Stockton
Zip
95203
APN
162-030-01
CURRENT_STATUS
01
SITE_LOCATION
120 Hooper Dr
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\H\HOOPER\120\PR0529837\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2015 6:46:12 PM
QuestysRecordID
2800254
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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GJ/1J/LUUJ LL.UV 1 �I <br /> ..RENTAL HEALTH DEPARTMENT Hage 1 <br /> .RAIN STREET <br /> ,jCKTON, CA 95202 <br /> r'hone: (209)468-3420 <br /> AQ, INVOICE AcwunUp ARDB3S036 <br /> Maine <br /> Facwry l0 FA001 667 <br /> Data Printed 7—&9-1200-9 —k <br /> Isionommommunno <br /> DELTA REMOVAL&DEMOLITION RE : DELTA REMOVAL& DEMOLITION <br /> 217 FYFFE AVE STE 154 120 HOOPER ST <br /> STOCKTON, CA 95203 STOCKTON,CA 95203 <br /> OWNER : DELTA REMOVAL R DEMOLITION <br /> Dale Health <br /> Program Desedpticn Amount <br /> Imolce# I1,10169696.—Dateofinwice: 6/262009 111111111101111111 IN mill 11111111111141111111111 IN <br /> 5262009 2244 2009 HAZMAT FEE PLUS 2 YEARS BACK BILLING S 90000 <br /> 5262009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Tot41 for Mh lnvoM f 924.00 <br /> Payreent Due Date 6I2W2009 <br /> TOTAL DUE this Billing Period $ 924.00 <br /> Please make Checks PAYABLE to: 'EHD' - Retum a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Bass Fee Penalties wig be added at the Rate of 10% Penaliiea will be added at the Rate of 10% <br /> 30 Dare otter the Due Dave 46 Days after the Invoke Date 60 Days after the Invoice Data and each 30 Days thereafter <br /> 5254 rpt <br />
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