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BILLING
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EHD Program Facility Records by Street Name
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17267
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1900 - Hazardous Materials Program
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PR0519997
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BILLING
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Entry Properties
Last modified
10/30/2020 11:16:06 PM
Creation date
6/11/2018 5:59:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519997
STREET_NUMBER
17267
STREET_NAME
SUNRISE
Supplemental fields
FilePath
\MIGRATIONS\S\SUNRISE\17267\PR0519997\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/10/2015 9:13:46 PM
QuestysRecordID
2798038
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTVT � Pao <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 G7 RECEDED <br /> INVOICE �� MAR 17200&untIDI AR0016974 <br /> SAN JOAQUIN <br /> OFFICE OF EMERGENCOUNV4cilty ID FA0009974 <br /> SERVICES <br /> �b <br /> Date Pdnted 1/29/2009 <br /> QUALITY BIN CO e-j RE : QUALITY BIN CO <br /> PO BOX M 17267 SUNRISE ST <br /> VICTOR, CA 95253-0343 VICTOR, CA 95253-0320 <br /> OWNER : DONALD R REYNOLDS <br /> Date Health - <br /> Program Description <br /> Amount <br /> Invoice# IN0185085---Date of Invoice: 1/29/2009 IIIIIIIIIIIIII IIIIIIII VIIIIIIIIIIIII VIII VIIIIIIIIIIIIIIIIIIIIII IIIIII IIIIIIIII IIII <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth;,Invoice -j-1 09 00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 109.00 <br /> WE HAVE MOVED OUR LOCATION TO 14175 E. HIGHWAY 26, LINDEN, CA 95236 <br /> fficlvmw <br /> MAR 13 2009 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <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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