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BILLING
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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r _ . <br /> Ali <br /> SAN JOAQUIN COUNTY ': <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 £f <br /> Phone: (209)468-342.0. <br /> COPY <br /> INVOICE Account ID AR0030010 <br /> FadlitylD FA0017128 <br /> Date Printed 1/30/2014 <br /> BATES FARMS <br /> RE': BATES FARMS <br /> PO BOX 1227 21200 N DAVIS RD <br /> WOODBRIDGE, CA 95258 LODI, CA 95240 <br /> OWNER: BATES FARMS <br /> Date Health <br /> Program ,Description Amount <br /> Invoice# IND249505—Date of Invoice: 113012014 Illll[il IIIIIIIII11111IIIIIIIIII Illlllllllillll IIIIIII III IIII IIIIIIIIIIIIIIIIIII <br /> 1/30/2014 1958 HM-Farm Operations $ 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period $ 53.00 <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 o€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 s <br />
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