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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DAVIS
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21200
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2800 - Aboveground Petroleum Storage Program
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PR0531074
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BILLING
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Entry Properties
Last modified
11/1/2020 10:44:13 PM
Creation date
8/24/2018 6:13:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0531074
FACILITY_ID
FA0017128
FACILITY_NAME
BATES FARMS
STREET_NUMBER
21200
Direction
N
STREET_NAME
DAVIS
STREET_TYPE
RD
City
LODI
Zip
95242
APN
01309033
SITE_LOCATION
21200 N DAVIS RD LODI
RECEIVED_DATE
10/25/2013
P_DISTRICT
004
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\D\DAVIS\21200\PR0531074\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 6:27:23 PM
QuestysRecordID
2045015
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARoflso0la <br /> Facility ID FA001.7128 <br /> Date Printed 1130/2014 <br /> BATES FARMS RE : BATES FARMS <br /> PO BOX 1227 21200 N DAVIS RD <br /> WOODBRIDGE, CA 95258 LODI,CA-95240 <br /> "OWNER : BATES FARMS <br /> Date Flea{til Amount <br /> Program Description <br /> I l illi!!!111111 111 11111 llll111111 flllhlllll illi!illi!11111 illi <br /> Invoice# IN0249505--Date of Invoice: 113012014 11111 Iv 1111 <br /> 1/30/2014 1958 HM-Farm Operations $ 18.00 <br /> 1!3012014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE " $ 35.00 <br /> Total for this Involee $ .53.00 <br /> Payment Due Date 3/112014 <br /> 'TOTAL DUE this Billing Period $ 53.00 <br /> IE /� <br /> Soto L/�ST <br /> I <br /> i <br /> t <br /> 4 . . <br /> I <br /> 4 <br /> ` Please make Checks PAYABLE to: 'EHD' Return a Copy'of This STATEMENT with Your PAYMENT <br /> f <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 46"Days after the invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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