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BILLING_PRE 2019
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1900 - Hazardous Materials Program
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PR0519336
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BILLING_PRE 2019
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Entry Properties
Last modified
5/14/2019 2:47:53 PM
Creation date
6/10/2018 12:32:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519336
PE
1920
FACILITY_ID
FA0009032
FACILITY_NAME
RIPON AUTO REPAIR INC
STREET_NUMBER
212
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
RIPON
Zip
95366
APN
25939017
CURRENT_STATUS
01
SITE_LOCATION
212 E MAIN ST
P_LOCATION
05
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\212\PR0519336\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/8/2016 9:29:35 PM
QuestysRecordID
3186660
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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-SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> COPY <br /> Amount ID AR0016032 <br /> INVOICE <br /> Facility ID FA0009032 <br /> LWOMMMOMMMONA <br /> Date Printed 11/30/2017 <br /> RIPON AUTO CENTER INC RE : RIPON AUTO CENTER INC <br /> <br /> RIPON, CA 95366 <br /> OWNER : RALPH MEEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0297679--Date of Invoice: 9/26/2017 VIII IVI VIII VVIIV VIIVIIIIIIIIIII 111111111 IIII <br /> 9/26/2017 1920 HMBP-Common Materials $ 149.00 <br /> 9/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 472.00 <br /> I pp Payment Due Date 10/29/2017 <br /> PAST D U�1 TOTAL DUE this Billing Period $ 472.00 <br /> WE WOULD A!'PRECIATE YOUR <br /> FA'1t.1L�v'i 1(7JAY". <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />
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