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BILLING_PRE 2019
EnvironmentalHealth
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1900 - Hazardous Materials Program
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PR0543538
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BILLING_PRE 2019
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Entry Properties
Last modified
12/18/2019 10:32:58 AM
Creation date
8/2/2018 4:56:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0543538
PE
1921
FACILITY_ID
FA0024719
FACILITY_NAME
LOPEZ TRUCK AND TRAILER REPAIR
STREET_NUMBER
4300
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
4300 E MARIPOSA RD
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
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SAN .IOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0046257 <br />Facility ID <br />FA0024719 <br />LEMOMMMMIMMMA <br />Date Pnnted <br />7/3/2018 <br />RE: LOPEZ TRUCK AND TRAILER REPAIR <br />4300 E MARIPOSA RD <br />STOCKTON, CA 95215 <br />OWNER: LOPEZ, JAIME <br />Date Health <br />Program Description Amount <br />Invoice # IN0309311 --- Date of Invoice: 713/2018 <br />7/3/2018 1921 HMBP-Regular-Primary Location <br />11111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII <br />VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />313.00 <br />Total for this Invoice <br />$ <br />313.00 <br />Payment Due Date <br />8/2/2018 <br />TOTAL DUE this Billing Period $ 313.00 <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 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt <br />
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