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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SANGUINETTI
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2909
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1900 - Hazardous Materials Program
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PR0520129
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BILLING
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Entry Properties
Last modified
11/1/2020 10:38:35 PM
Creation date
6/11/2018 5:33:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520129
PE
1921
FACILITY_ID
FA0010185
FACILITY_NAME
SUSD STOCKTON UNIFIED SCHL DIST-WHS
STREET_NUMBER
2909
Direction
(none)
STREET_NAME
SANGUINETTI
STREET_TYPE
LN
City
STOCKTON
Zip
95205
APN
11708027
CURRENT_STATUS
Active, billable
SITE_LOCATION
2909 SANGUINETTI LN
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\S\SANGUINETTI\2909\PR0520129\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 4:53:24 PM
QuestysRecordID
3249455
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTOT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 S19CKIOp uili U SCHOUL OISTRICI <br /> 9FFICE OF RISK WMCEMEMT <br /> INVOICE Account ID FA—ROO17185 <br /> 07 MAR -2 PH l'. 42 LONOMMMMMMMME <br /> RECEIVED Facility ID FA00101 5- <br /> MAR 1 J 2007 Date Printed 2/28/2007 <br /> n SAN JOAQUIN COUNTY <br /> { OFFICE OF EMERGENCY SERVICES <br /> STOCKTON UNIFIED SCHL DIST-WHS 1 RE : SUSD STOCKTON UNIFIED SCHL DIST-WHS <br /> ( p ` �� 2909 SANGUINETTI LN <br /> b� � <br /> STOCKTON, CA -955203 S\ 6STOCKTON, CA 95205 <br /> OWNER : STOCKTON UNIFIED SCHOOL DIST <br /> S J2 <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157662--Date of Invoice: 1125/2007 I111IIN111111111IIIIIIIN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 435.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this linvoicel $ 459.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 459.00 <br /> PAY <br /> C� C-> �4EC IVSD <br /> MAR - 7 2007 <br /> 5 <br /> ENVIRONMENT <br /> � / - — SAN JOAQUIN <br /> COLj <br /> q�TY <br /> O\�/ HEALTH DEPAR <br /> )ING DEPT. <br /> E : <br /> QLi'i. <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 I 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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