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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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DUNCAN
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976
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2800 - Aboveground Petroleum Storage Program
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PR0530566
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BILLING
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Entry Properties
Last modified
11/26/2020 10:06:41 PM
Creation date
8/24/2018 6:15:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0530566
FACILITY_ID
FA0017214
FACILITY_NAME
COOPER OUT WEST
STREET_NUMBER
976
Direction
N
STREET_NAME
DUNCAN
STREET_TYPE
RD
City
LINDEN
Zip
952336
APN
10512006
SITE_LOCATION
976 N DUNCAN RD LINDEN
RECEIVED_DATE
10/29/2013
P_DISTRICT
004
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\D\DUNCAN\976\PR0530566\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/8/2014 10:27:08 PM
QuestysRecordID
2045405
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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-SAN JOAMIN COUNTY Page <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> r .Phone: (209)468-3420 <br /> INVOICE Account ID AR0030 <br /> Facility 1D FA0017214 <br /> Date Printed 1/30/2014 <br /> COOPER OUT WEST RE : COOPER OUT WEST <br /> 18636 E MILTON RD 976 DUNCAN RD <br /> LINDEN, CA 95236 LINDEN, CA 95236 <br /> OWNER: COOPER OUT WEST <br /> Date program Description `t � - -� - _--_ - Amount <br /> Invoice# IN0249579-..Date of Invoice: 113012014 I(IIIIII IIIIII Ill IIIIIIIIIIIIIII IIIII�IIf1lIIlI IIIIIIIIIIIIII IIIIII III�I(III IIiI <br /> 1!3012014 1958 HM-Farm Operations $ 18.00 <br /> 1130!2014 2399 UNIFIED:PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 3/1/2014 <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 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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