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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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PR0513485
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:49:19 PM
Creation date
6/12/2018 8:58:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513485
PE
1919
FACILITY_ID
FA0002462
FACILITY_NAME
EL POLLO LOCO #3307
STREET_NUMBER
678
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
14129003
CURRENT_STATUS
01
SITE_LOCATION
678 N WILSON WAY STE 3
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\678\PR0513485\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/16/2015 9:07:56 PM
QuestysRecordID
2895510
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY ..i Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARo004629 <br /> LONOMMOMMEMEMS <br /> Facility to FA0002462 <br /> Date Printed 1/30/2014 <br /> NOR-CAL CHICKEN RE : EL POLLO LOCO #3307 <br /> EL POLLO LOCO#3307 678 N WILSON WAY STE 3 <br /> 1202 TULLY RD STE C STOCKTON, CA 95205 <br /> MODESTO, CA 95350 <br /> OWNER : NOR-CAL CHICKEN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0247496--Date of Invoice: 1/30/2014 111111111111111 IN 11111111111111 IN <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 255.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice I $ 290.00 <br /> Payment Due Date 3/1/2014 <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 /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rale 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 Dale 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> rpt <br />
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