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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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PR0539979
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BILLING_PRE 2019
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Entry Properties
Last modified
3/29/2021 12:13:29 AM
Creation date
11/2/2018 8:44:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0539979
PE
2220
FACILITY_ID
FA0009729
FACILITY_NAME
CLUTCHES N MORE
STREET_NUMBER
3805
STREET_NAME
WEST LN
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
3805 WEST LN STE A1
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\3805\PR0539979\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/16/2016 9:49:05 PM
QuestysRecordID
3031779
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 S g 3 3 1 <br /> Phone: (209)468-3420 <br /> Account ID AR0016729 <br /> INVOICE <br /> Facility ID FA0009729 <br /> Date Printed 4/10/2015 <br /> RYAN COBB RE : CLUTCHES N MORE <br /> CLUTCHES N MORE 3805 N WEST LN STE Al <br /> 3805 WEST LN STE Al STOCKTON, CA 95204 <br /> STOCKTON, CA 95204 <br /> OWNER : RYAN COBB <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0265305---Date of Invoice: 4/10/2015 I IIIIII IIIIII III VIII VIII VIII VIII VIII IIIIIIIIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> 4/10/2015 1921 HMBP-Regular-Primary Location $ 255.00 <br /> 4/10/2015 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 4/10/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 503.00 <br /> Payment Due Date 5/10/2015 <br /> TOTAL DUE this Billing Period $ 503.00 <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 /> 5254.rpt <br />
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