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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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GRANT LINE
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385
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2300 - Underground Storage Tank Program
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PR0231904
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BILLING_PRE 2019
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Entry Properties
Last modified
2/14/2021 10:21:34 PM
Creation date
11/5/2018 9:28:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231904
PE
2381
FACILITY_ID
FA0003682
FACILITY_NAME
CALIFORNIA HIGHWAY PATROL #266
STREET_NUMBER
385
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
21449012
CURRENT_STATUS
02
SITE_LOCATION
385 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\G\GRANT LINE\385\PR0231904\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/7/2013 8:00:00 AM
QuestysRecordID
155479
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SON JOAQUIN COUNTY PQRLIC <br /> ENVIRONMENTAL HEALTH )DIVISION <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> � 00E4548 x03/11/94 <br /> ATTN: CALIFORNIA HIGHWAY PATROL L <br /> S Facility ID <br /> RE. CALIFORNIA HIGHWt#Y PATROL #266 V '� <br /> -s`£i5_ ..-W -GRAFIT'•tliVE 1�i3._-TT7ACl' . - - _ ___._.. - . .'+ 4t036(32� <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> I� Date Program Description ^_— <br /> I�-=--------___�-.----_-=__.�._= <br /> 03111/94 23$0 Undergn.ound Tank Permit Fee E 170. 00 <br /> 1 <br /> Total for this invoia 170 80 <br /> -- - - <br /> - -- <br /> * +� * NOTICE * * * <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE amoi-int. <br /> We sincerely apologize for any inconvience. <br /> PAYMENT � <br /> RECEIVED <br /> APR 18 1994 <br /> PUBLIC HE LTH SERVICEa� <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES on all PERMITS FEES will ce assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> I 1 -,30 Days +1-60 llays 61 -90 Days 91 -1i?0 <br /> Daysl t,21 i Plus r Amount Uu� <br /> 170. 00 0. 00 0. 00 0. 00 0. �fl0 $ 170. 00 <br /> CHb IID— <br /> PENALTIES for alt SERVICE FEE billing will be assessed at'the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> {. eanch 30 days thereafter <br />
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