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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0530827
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:09:25 PM
Creation date
6/10/2018 12:46:22 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0530827
PE
1921
FACILITY_ID
FA0019042
FACILITY_NAME
GOLDEN VALLEY INDUSTRIES
STREET_NUMBER
4221
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17907015
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
4221 E MARIPOSA RD
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\4221\PR0530827\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/20/2015 5:44:20 PM
QuestysRecordID
2805526
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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600 E MAIN STREET <br /> STOCKTON, CA 95202 — <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0033883 <br /> l� 5� 3 <br /> Facility ID F FA0019042 <br /> Date Printed 11/30/2009 <br /> MIKE SULLIVAN RE : GOLDEN VALLEY INDUSTRIES <br /> GOLDEN VALLEY INDUSTRIES 4221 E MARIPOSA RD <br /> <br /> <br /> OWNER : SULLIVAN, MIKE J <br /> Date Health <br /> Program Description Amount <br /> Invoice,, IN0193925—Date ofinvolce: 9/2412009 11p1p11111111n111IRIIpI INp11111111IN 1111 <br /> 9/24/2009 2244 2009 HAZMAT FEE PLUS 5 YEARS BACK BILLING $ 1,890.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 189.00 <br /> Total for this Invoice $ 2,079.00 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Period $ 2,079.00 <br /> [PAST DU <br /> Delinquent charges <br /> Will de forwarded to <br /> COLLECTIONS <br /> in 30 days. .�.. <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 DES/HMMP 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 rpt <br />
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