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BILLING_2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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19256
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1900 - Hazardous Materials Program
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PR0519832
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BILLING_2019
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Entry Properties
Last modified
11/19/2024 1:50:43 PM
Creation date
11/20/2019 4:22:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
2019
RECORD_ID
PR0519832
PE
1921
FACILITY_ID
FA0009732
FACILITY_NAME
TELFER PAVEMENT TECHNOLOGIES, LLC
STREET_NUMBER
19256
Direction
N
STREET_NAME
STATE ROUTE 99
City
ACAMPO
Zip
95220
APN
01709036
CURRENT_STATUS
02
SITE_LOCATION
19256 N HWY 99
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH br-PARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209 <br /> <br /> INVOICE <br /> Facility ID FA0009732 <br /> Date Printed 9/27/2019 <br /> TELFER PAVEMENT TECHNOLOGIES RE : TELFER PAVEMENT TECHNOLOGIES, LLC <br /> 8556 WEYAND AVE SACRAMENTO CA 95828 19256 N HWY 99 <br /> SACRAMENTO, CA 95828 ACAMPO, CA 95220 <br /> OWNER : TELFER PAVEMENT TECHNOLOGIES, LLC <br /> Date Health <br /> Program Description Amount <br /> I <br /> Invoice# IN0327205---Date of Invoice: 9/26/2019 11111 11111 11111 11111 IN 111111 11111 1111 1111 <br /> 9/26/2019 1921 HMBP-Regular-Primary Location $ 398.00 <br /> 9/26/2019 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2019 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 9/26/2019 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 752.00 <br /> Payment Due Date 10/27/2019 <br /> TOTAL DUE this Billing Period $ 752.00 <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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