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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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PR0539389
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BILLING_PRE 2019
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Entry Properties
Last modified
2/15/2021 1:01:11 AM
Creation date
6/12/2018 11:09:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0539389
PE
1919
FACILITY_ID
FA0001369
FACILITY_NAME
7-ELEVEN INC. STORE #21756
STREET_NUMBER
853
Direction
E
STREET_NAME
YOSEMITE
STREET_TYPE
Ave
City
Manteca
Zip
95336
CURRENT_STATUS
01
SITE_LOCATION
853 E Yosemite Ave
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\Y\YOSEMITE\853\PR0539389\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/17/2017 11:05:09 PM
QuestysRecordID
3367035
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNOT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AcountlD AR0002137 <br /> LUMMOMMOOMMEMOM <br /> Facility ID FA000 3369 <br /> VM1�,(,r,� Date Printed 10/1/2014 <br /> 7-ELEVEN INC. U RE : 7-ELEVEN INC. STORE#21756 <br /> ATTN: <br /> <br /> <br /> OWNER : 7-ELEVEN INC. <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0256452---Date of Invoice: 10/1/2014 IIIIIIIIIIIIIIIIIIVIIVIIVIIVIIVIIVIVIIIIIII VIII IIII IIII <br /> 10/1/2014 1921 HMBP-Regular-Primary Location $ 270.00 <br /> Total for this Invoice $ 270.00 <br /> Payment Due Date 10/31/2014 <br /> TOTAL DUE this Billing Period T <br /> RECEIVED <br /> OCT 21 2014 RECEIVED 1/ T I' <br /> SAENVIRONMENTAN" OCT <br /> C I O 9 2014 <br /> LICENSE DEPT. <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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