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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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PR0542538
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BILLING_2020
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Entry Properties
Last modified
3/18/2020 10:41:41 AM
Creation date
3/18/2020 10:41:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
2020
RECORD_ID
PR0542538
PE
1920
FACILITY_ID
FA0024461
FACILITY_NAME
TRACY SMOG TECH
STREET_NUMBER
24588
Direction
S
STREET_NAME
MACARTHUR
STREET_TYPE
Dr
City
Tracy
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
24588 S MacArthur Dr
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 />AR0045648 <br />FAO 024461 <br />1/30/2020 <br /> <br /> <br /> <br /> <br /> <br /> <br />OWNER: HELI VILLLASENOR JR <br />Date Health <br />Program Description Amount <br />111111111101111111111101111111111111111111111111111111111110111111 <br />$ 115.00 <br />$ 30.00 <br />$ 249.00 <br />49.00 <br />11.50 <br />249.00 <br />Invoice # IN0330045 --- Date of Invoice : 9/26/2019 <br />9/26/2019 1920 HMBP-Common Materials <br />9/26/2019 1922 CERS Processing Fee <br />9/26/2019 2220 SM HW GEN <5 TONS/YR <br />9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />12/15/2019 9987 Haz Mat Program Penalty Fee <br />12/15/2019 9994 PERMIT FEE PENALTY <br />PAST DUE <br />wE WOULD APPRECIATE YOUR <br />PAYMENT TODA\O. <br />pET D E <br />Delinquent charges <br />will be forwarded to <br />COLLE.011ONS <br />in 30 days. <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 <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt
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