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BILLING_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0514009
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BILLING_PRE 2019
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Entry Properties
Last modified
11/30/2018 9:47:22 AM
Creation date
9/13/2018 1:55:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514009
PE
2221
FACILITY_ID
FA0006687
FACILITY_NAME
WALMART #1554
STREET_NUMBER
3702
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95212
APN
13002010
CURRENT_STATUS
02
SITE_LOCATION
3702 E HAMMER LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
WNg
Tags
EHD - Public
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PURCHASE AGREEMENT: Upon purchasing this money order, you PURCHASER'S COPY <br />agree to all terms on the money order and to this contract. You agree <br />to immediately fill in payee's name, the date, your name and address. - <br />This Original Purchaser's Copy is your proof of purchase. See rw -e <br />side for refund policy. An $8.00 sew Ce fee applies to replacy <br />money ord�iv0ve copies of paid money orders. At minimum, six!__ //) /l 7 <br />days ruSF lapse following purchase before requesting a refunallmo 2' 6 1 4 5 <br />"stop payment" will be Issued against any money order. <br />ADMINISTRATIVE SERVICE CHARGE: If the money order is not <br />presented to Issuer for payment within three (3) years from the date <br />of purchase, a non-refundable service charge will be deducted from the <br />amount of the instrument where permitted b law. The char e,��s�rr <br />twenty-five 25 -: cents p y g tao <br />y- ( ) per month from the date of purchase <br />maximum of twenty-one dollars (521.00). <br />NON NEGOTIABLET_ . <br />-.{.- Ti=.µ.r.�y;c.�.::r ;; .. nr.. •^� 41fH rrr. C�hrri k�� .-. NTS <br />MONEY ORDER NOT GOOD FOR MORE THAN FIVE HUNDRED DOLLARS ($500.00) <br />See Reverse Side For Refund Policy <br />(Vee Al Reverso Para Informacion Acerca Del Reembolso) <br />RETAIN FOR YOUR RECORDS <br />
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