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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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NAGLEE
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2422
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1900 - Hazardous Materials Program
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PR0540287
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BILLING
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Entry Properties
Last modified
11/28/2018 9:09:41 AM
Creation date
6/11/2018 8:22:34 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0540287
PE
1919
FACILITY_ID
FA0017922
FACILITY_NAME
TEXAS ROADHOUSE #703
STREET_NUMBER
2422
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
21229049
CURRENT_STATUS
01
SITE_LOCATION
2422 NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\N\NAGLEE\2422\PR0540287\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/3/2016 10:59:32 PM
QuestysRecordID
3160267
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Account ID AR0031433 J <br />INVOICE <br />Facility ID r FA0017922 <br />Date Printed a 7/10/2015^ <br />ARMADILLO HOLDINGS LLC RE: TEXAS ROADHOUSE #703 <br />TEXAS ROADHOUSE #703 2422 NAGLEE RD <br />33 W TENTH ST STE 802 TRACY, CA 95304 <br />ANDERSON, IN 46016-1435 <br />OWNER: ARMADILLO HOLDINGS LLC <br />Date Health <br />Program Description Amount <br />Invoice # IN0268367 --- Date of Invoice : 7/10/2015 111111111 111111 11111 1111 IN <br />7/10/2015 1921 HMBP-Regular-Primary Location (2015 Billing) $ 255.00 <br />7/10/2015 1921 HMBP-Regular-Primary Location (2011-2014 Backbilling) $ 1,020.00 <br />Total for this Invoice $ 1,275.00 <br />Payment Due Date 8/9/2015 <br />TOTAL DUE this Billing Period $ 1,275.00 <br />Please make Checks PAYABLE to: 'END' — Return a Copy of This STATEMENT with Your PAYMENT <br />3enalties 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 thereafte <br />5254.rot <br />
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