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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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MILTON
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11797
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1900 - Hazardous Materials Program
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PR0525396
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BILLING
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Entry Properties
Last modified
11/17/2020 10:10:32 PM
Creation date
6/10/2018 12:55:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0525396
PE
1958
FACILITY_ID
FA0017211
FACILITY_NAME
COOPER OUT WEST
STREET_NUMBER
11797
Direction
(none)
STREET_NAME
MILTON
STREET_TYPE
RD
City
LINDEN
Zip
95236
APN
10512004
CURRENT_STATUS
Active, billable
SITE_LOCATION
11797 MILTON RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\M\MILTON\11797\PR0525396\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/11/2017 4:18:29 PM
QuestysRecordID
3675021
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page I <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID FA—R0030093 <br /> Facility ID F—FA0017211 <br /> LMMOMMEMMMMA <br /> ------------- <br /> Date Printed 1 1/30/2014 <br /> LVENEWEEMENMEM1111 <br /> COOPER OUT WEST RE : COOPER OUT WEST <br /> 18636 E MILTON RD 11797 MILTON RD <br /> LINDEN, CA 95236 LINDEN, CA 95236 <br /> OWNER: COOPER OUT WEST <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0249576—Date of Invoice: 113012014 IIIIIIIIIIII III IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII 1111 IN <br /> 1130/2014 1958 HM-Farm Operations $ 18.00 <br /> 1130/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for I $ 53.00 <br /> Payment Due Date 31112014 <br /> TOTAL DUE this Billing Periodl $ 53.00 <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 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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