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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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E
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ELEVENTH
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2200 - Hazardous Waste Program
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PR0513914
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 10:19:22 AM
Creation date
10/31/2018 4:00:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513914
PE
2220
FACILITY_ID
FA0009583
FACILITY_NAME
CITY GARAGE
STREET_NUMBER
604
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23502301
CURRENT_STATUS
01
SITE_LOCATION
604 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\604\PR0513914\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/6/2017 4:56:31 PM
QuestysRecordID
3413738
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM-VT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CITY GARAGE <br />604W 11TH ST <br />TRACY, CA 95376 <br />RE: CITY GARAGE <br />604 W 11TH ST <br />TRACY, CA 95376 <br />OWNER: JOHN D DITURI <br />Page 1 <br />Account ID <br />AR0096583 <br />Facility ID <br />FA0009583 <br />Date Printed <br />1/24/2005 <br />Total for this Invoice $ <br />Payment Due Date uzsiluub <br />$ f 339.00 <br />oay.vv <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />FEB 8 2M - <br />SAN <br />0 - <br />SAN JOAQUIN COUNTY <br />F-NVIRONMFNTAL <br />HEALTH DEPARTMENT <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 OES 1 HMMP 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 />5M.rpt <br />L Date <br />Health <br />Program <br />Description <br />Amount <br />-' — <br />- <br />. e _-- - !s_ -. --� - — — <br />Invoice IN0129209---Date of Invoice: 1/2412005 IIIIIIIIIIIIIIIllVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIII1IIIIII1111111VIIIINIIIDW <br />_ <br />1/24/2005 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ 200.00 <br />1/24/2005 <br />2244 <br />2005 HAZMAT FEE <br />$ 115,00 <br />1/24/2005 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 24.00 <br />Total for this Invoice $ <br />Payment Due Date uzsiluub <br />$ f 339.00 <br />oay.vv <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />FEB 8 2M - <br />SAN <br />0 - <br />SAN JOAQUIN COUNTY <br />F-NVIRONMFNTAL <br />HEALTH DEPARTMENT <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 OES 1 HMMP 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 />5M.rpt <br />
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