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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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PR0521223
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:47:28 PM
Creation date
6/12/2018 8:53:13 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521223
PE
1921
FACILITY_ID
FA0014332
FACILITY_NAME
CONNELL TIRE SERVICE
STREET_NUMBER
2211
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11707050
CURRENT_STATUS
02
SITE_LOCATION
2211 N WILSON WAY
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\2211\PR0521223\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/22/2015 9:21:43 PM
QuestysRecordID
2808646
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
missing data
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SAN JCAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID FAR0024356 <br /> Facility ID F FA0014332 <br /> Lonommmmommmm <br /> Date Printed 1/30/2014 <br /> CONNELL TIRE SERVICE CMATTIOLI, <br /> L TIRE SERVICE <br /> 1537 E MARKET ST ILSON WAY <br /> STOCKTON, CA 95205 ON, CA 95205 <br /> OW ANTHONY <br /> Healt,F, <br /> Date Program Description Amount <br /> Invoice# IN0248878--Date of Invoice: 1/30/2014 IIIIIIIIIIIIIIVIIIVIIVIVIVIIIIIIII VIII IIII IIIIII IIIII IIII IIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 270.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 305.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period $ 305.00 <br /> IDD n6j Vj <br /> o0P <br /> AN\\1 <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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