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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CALIFORNIA FARMS
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20479
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2800 - Aboveground Petroleum Storage Program
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PR0530726
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BILLING
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Entry Properties
Last modified
1/27/2021 10:15:58 PM
Creation date
8/24/2018 7:44:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0530726
FACILITY_ID
FA0016798
FACILITY_NAME
JOHN TONJUM
STREET_NUMBER
20479
STREET_NAME
CALIFORNIA FARMS
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
20517001
SITE_LOCATION
20479 CALIFORNIA FARMS RD STOCKTON
RECEIVED_DATE
10/23/2013
P_DISTRICT
004
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA FARMS\20479\PR0530726\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 6:25:33 PM
QuestysRecordID
2043918
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAIt;JOAQUI.N COUNTY! ! � <br /> ENVIRONMENTAL HEALTH DEPARTMENT ` Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> I INVOICE Account lb A 0_029680 <br /> Facility M FA0016798 <br /> Date Printed 1/30/2014 <br /> JOHN TONJUM RE : JOHN TONJUM <br /> 20479 CALIFORNIA FARMS RD 20479 CALIFORNIA FARMS RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER: JOHN TONJUM <br /> ----- <br /> Program Description <br /> Amount <br /> Invoice# IN0249262—Date of Invoice; 1/3012014 I IIIIIII IIIIIIIIIIIIII IIIIIIIIII IIIII IIIIIIIIIIIIIII IIIII!III111111IIIIIIIII illi <br /> 1/30/2014 1955 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 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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