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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2800 - Aboveground Petroleum Storage Program
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PR0516436
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BILLING_PRE 2019
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Entry Properties
Last modified
4/25/2019 3:43:18 PM
Creation date
10/11/2018 1:32:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0516436
PE
2831
FACILITY_ID
FA0005282
FACILITY_NAME
HEINZ USA-STOCKTON FACTORY
STREET_NUMBER
2800
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16707009
CURRENT_STATUS
02
SITE_LOCATION
2800 S EL DORADO ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
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'SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART. __NT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0005743 <br /> Facility ID FA0005282 <br /> Date Printed 1/31/2011 <br /> HEINZ USA-STOCKTON FACTORY RE : HEINZ USA-STOCKTON FACTORY <br /> PO BOX 57 2800 S EL DORADO ST <br /> STOCKTON,CA 95201-3057 STOCKTON, CA 95206 <br /> OWNER : HEINZ USA-STOCKTON FACTORY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0210837---Date of Invoice: 1/31/2011 11111111 1lllll III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 111111 VIII IIII IIII <br /> 1/28/2011 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 615.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice $ 2,336.00 <br /> Payment Due Date 3/2/2011 <br /> TOTAL DUE this Billing Period $ 2,336.00 <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 OES/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 thereafter <br /> ti'_54.rpt <br />
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