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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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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 DEPARTLI—IT <br />304 E WEBfEik AVE - 3RD FLOOR k,,t <br />STOCKTON,, CA 95202 <br />Phone: (209)`.468-3420 <br />INVOICE <br />CITY GARAGE <br />604W 11TH ST <br />TRACY, CA 95376 <br />Date Health <br />--- Proaran <br />Invoice # IN0103522 — Date of Invoice : 2/27/2003 <br />2!27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />%3.rpt <br />RE: CITY GARAGE <br />604 W 11TH ST <br />TRACY, CA 95376 <br />OWNER: JOHN D DITURI <br />REc ENT <br />PU" I0 <br />�iIVJRON4ENTA1 H%A 111 <br />Page 1 <br />Account ID <br />AR0016583 <br />Facility ID <br />FA0009583 <br />Date Printed <br />2/27/2003 <br />Amount <br />L— -- <br />$ <br />200.00 <br />$ <br />115.00 <br />$ <br />17.50 <br />Total for this involrel $ <br />332.50 <br />Payment Due Date <br />312912 <br />$ <br />332,56 <br />TOTAL DUE this Billing Period <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />
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