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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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PR0520783
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:08:36 PM
Creation date
6/11/2018 5:59:15 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520783
PE
1921
FACILITY_ID
FA0012415
FACILITY_NAME
OAKLAND PALLET CO.; INC.
STREET_NUMBER
857
Direction
(none)
STREET_NAME
STONEBRIDGE
STREET_TYPE
DR
City
TRACY
Zip
95376
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
857 STONEBRIDGE DR
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\S\STONEBRIDGE\857\PR0520783\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 10:00:57 PM
QuestysRecordID
3250491
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY 0 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT • <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0020272 <br /> Facility ID FA0012415 <br /> LMMMMEMMMMMOM <br /> Date Printed F1/30/2014 <br /> CASCADE LOGISTICS RE : CASCADE LOGISTICS <br /> <br /> TRACY, CA 95376 <br /> OWNER : CASCADE LOGISTICS <br /> f Date Health <br /> Program Description Amount <br /> Invoice# IN0248704---Date of Invoice: 1/30/2014 III IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII I'I IIII VIIIIIIIIIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 300.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 548.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 548.00 <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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