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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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3940
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2200 - Hazardous Waste Program
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PR0522377
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:26 AM
Creation date
10/31/2018 12:43:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0522377
PE
2220
FACILITY_ID
FA0015009
FACILITY_NAME
PACIFIC COAST MS INDUSTRIES
STREET_NUMBER
3940
STREET_NAME
COMMERCIAL
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
21221001
CURRENT_STATUS
02
SITE_LOCATION
3940 COMMERCIAL ST
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\COMMERCIAL\3940\PR0522377\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/28/2013 8:00:00 AM
QuestysRecordID
2025605
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN'JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM.-mT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARO025645 <br /> Facility ID FA0015009 <br /> Date Printed F 1/31/2011 <br /> PACIFIC COAST MS INDUSTRIES RE : PACIFIC COAST MS INDUSTRIES <br /> 4101 N HOLLY DR 3940 COMMERCIAL ST <br /> TRACY, CA 95304 TRACY, CA 95376 <br /> OWNER : PACIFIC COAST MS INDUSTRIES IN <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0212337---Date of Invoice: 1/3112011 IIIIIIIIIIIIII IIIVIIVIII VIIIVIII VIIIIIIIIIIIII VIII VIII IIIIIIIIII IIIIIIIII IIII <br /> 1/28/2011 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 285.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice E 547.00 <br /> Payment Due Date 3/2/2011 <br /> TOTAL DUE this Billing Period $ 547.00 <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 DES/HMMP 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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