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BILLING_PRE 2019
EnvironmentalHealth
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1900 - Hazardous Materials Program
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PR0539867
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BILLING_PRE 2019
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Entry Properties
Last modified
6/28/2019 2:35:54 PM
Creation date
6/12/2018 8:50:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0539867
PE
1921
FACILITY_ID
FA0022803
FACILITY_NAME
Hospice Source LLC
STREET_NUMBER
1110
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
Stockton
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
1110 S WILSON WAY STE 3
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\1110\PR0539867\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/11/2015 9:22:43 PM
QuestysRecordID
2829492
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART& <br />1868 E Hp+ RLtON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br />DEANA D ,1 <br />DDAY R ARE.COM <br />GRAIS V LEY, CA 95949 <br />Page 1 <br />Account ID I AR0041827 <br />Facility ID F FA0022803 <br />Date Printed 3/13/2015 mj <br />RE: VERUSCARE, INC <br />1110 S WILSON WAY STE 3 <br />STOCKTON, CA 95205 <br />OWNER: KEITH VIDETTO <br />Date Health <br />Program Description Amount <br />Invoice # IN0264678 --- Date of Invoice : 3/13/2015 <br />3/13/2015 1921 HMBP-Regular-Primary Location <br />3/13/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 255.00 <br />$ 35.00 <br />Total for this Invoice $ 290.00 <br />Payment Due Date 4/12/2015 <br />TOTAL DUE this Billing Period $ 290.00 <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />Denalties 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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