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BILLING
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EHD Program Facility Records by Street Name
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PONY EXPRESS
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2136
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1900 - Hazardous Materials Program
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PR0521646
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BILLING
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Entry Properties
Last modified
10/31/2020 11:27:06 PM
Creation date
6/11/2018 8:56:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521646
STREET_NUMBER
2136
STREET_NAME
PONY EXPRESS
Supplemental fields
FilePath
\MIGRATIONS\P\PONY EXPRESS\2136\PR0521646\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/21/2015 8:42:03 PM
QuestysRecordID
2807505
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTRT <br /> 600 E MAIN STREET Rif EIVED <br /> STOq.KTON; CA 95202 fl <br /> Phone: (209)468-3420 FEB 2 0 2009 <br /> INVOICE Account ID AF2aa25a27' <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERMCE Facility ID FA0014720 <br /> Date Printed 1129/2009 <br /> PACIFIC ENTERPRISES INC RE : PACIFIC ENTERPRISES INC <br /> PO BOX 8899 2136 PONY EXPRESS CT <br /> STOCKTON, CA 95208-0899 STOCKTON, CA 95215-7946 <br /> OWNER : JAMES SHAG <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0185667—Date of Invoice: 112912009 IIIIIIIIIIIII�IIIVIII'Illlllllllllllllllllllll�'IIIIIII�IIIIIIIII IIIIIIIIIII IN IN <br /> 1129/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 1/2912009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 109.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 109.00 <br /> IAN� <br /> ?/J--x <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 OES!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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