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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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33 (STATE ROUTE 33)
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2800 - Aboveground Petroleum Storage Program
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PR0530992
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BILLING
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Entry Properties
Last modified
11/20/2024 8:59:25 AM
Creation date
8/24/2018 7:28:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0530992
PE
2840
FACILITY_ID
FA0017402
FACILITY_NAME
CHARLES S COX FARMS
STREET_NUMBER
0
STREET_NAME
STATE ROUTE 33
City
VERNALIS
Zip
95385
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\T\HWY 33\0\PR0530992\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/2/2014 3:28:43 PM
QuestysRecordID
2450998
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 /> 14VOICE AccountlD AR0030284 <br /> Facility ID FA0017402 <br /> Date Printed 1/30/2014 <br /> k CHARLES S COX FARMS RE : CHARLES S COX FARMS <br /> PO BOX 1381 0 HWY 33 AT HWY 132 <br /> PATTERSON, CA 95363 VERNALIS,CA 95385 <br />` <br /> OWNER: CHARLES S COX FARMS <br /> Health Amount <br />? Date Program Description <br /> Invoice# IN0249723--=Date of Invoice: 113012014 I IIIIIII HIT 11111111111111111111111111111111111111111[11111111111111111111 IN <br /> 113012014 1958 HM-Farm Operations $ 18.00 <br /> 1 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> f <br /> Payment Due Date 31112014 <br />} <br /> TOTAL DUE this Billing Period $ 53.00 <br /> D nn <br /> U <br /> FEBI8 <br />�' ENVI 2014 <br /> "IC6 <br /> r <br /> k <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 /> r ' <br />
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