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BILLING_2020
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519351
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BILLING_2020
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Entry Properties
Last modified
3/18/2020 9:36:06 AM
Creation date
2/20/2020 9:49:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
2020
RECORD_ID
PR0519351
PE
1921
FACILITY_ID
FA0005708
FACILITY_NAME
SIERRA LUMBER
STREET_NUMBER
375
STREET_NAME
HAZELTON
STREET_TYPE
Ave
City
STOCKTON
Zip
95203
APN
14703031
CURRENT_STATUS
01
SITE_LOCATION
375 Hazelton Ave
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />eNVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />Account ID <br />Facility ID <br />Date Printed <br />AR0006380 <br />FA0005708 <br />2/26/2020 <br /> <br /> <br /> <br /> <br />RE: SIERRA LUMBER <br />375 HAZELTON AVE <br />STOCKTON, CA 95203 <br />OWNER: SIERRA LUMBER <br />Date Health <br />Program Description Amount <br />Invoice # IN0326706 --- Date of Invoice: 9/26/2019 <br /> <br />111111111111111111111110111111 100 110 1101 101 I 110111 0II 11011011 <br />9/26/2019 1921 HMBP-Regular-Primary Location 364.00 <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 FAG STATE SURCHARGE FEE 49.00 <br />12/15/2019 9987 Haz Mat Program Penalty Fee 36.40 <br />12/15/2019 9994 PERMIT FEE PENALTY 249.00 <br />Total for this Invoice 977.40 <br />PAST DUE <br /> <br />TOTAL DUE this Billing Period $ 977.40 <br />PPS-T DUEI <br />\NE. <br />WOULD APPRECINCE. YOUR <br />PAYMEN-V "TODAY! <br /> <br />Please make Checks PAYABLE to: 'END - 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% <br /> 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
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