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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519909
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BILLING_PRE 2019
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Entry Properties
Last modified
2/14/2021 10:09:37 PM
Creation date
6/12/2018 8:39:37 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519909
PE
1921
FACILITY_ID
FA0009840
FACILITY_NAME
WEST LANE MUFFLER & PERFORMANCE
STREET_NUMBER
3805
Direction
N
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95204
APN
11530047
CURRENT_STATUS
Active, billable
SITE_LOCATION
3805 N WEST LN STE C-2
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\3805\PR0519909\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/30/2016 11:02:16 PM
QuestysRecordID
3179288
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART40T • <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID —AR 0016840 <br /> Facility l0 F—F A-0 009840 <br /> LUMOMMMMIMMUMIll <br /> Date Printed 3/27/2014 <br /> WEST LANE MUFFLER & PERFORMANC RE : WEST LANE MUFFLER& PERFORMANCE <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : TRAN, QUYEN <br /> Date Health <br /> I Program Description Amount <br /> Invoice# IN0248158--Date of Invoice: 1/30/2014 llllll IIIIII 111 VIIVIIVIIIIIIIIII VIIVIIIIIIIIIIIIIIIIVIIIIII'll <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 255.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice I $ 290.00 <br /> �j Ii Payment Due Date 3/112014 <br /> 4b0 TOTAL DUE this Billing Period $ 290.00 <br /> ";ECIATE YOUR <br /> r�A`r M ENT TODAYI <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />
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