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EHD Program Facility Records by Street Name
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AD ART
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3210
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2200 - Hazardous Waste Program
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PR0514204
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BILLING
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Entry Properties
Last modified
11/2/2020 10:12:47 PM
Creation date
10/31/2018 8:28:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514204
PE
2220
FACILITY_ID
FA0010157
FACILITY_NAME
GEA FES INC
STREET_NUMBER
3210
Direction
N
STREET_NAME
AD ART
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710042
CURRENT_STATUS
02
SITE_LOCATION
3210 N AD ART RD B-1
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AD ART\3210\PR0514204\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/26/2013 8:00:00 AM
QuestysRecordID
2020398
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF-'T 9 <br /> 304 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017157 <br /> Facility ID F FA0010157 <br /> Date Pnnted 2/14/2006 <br /> FES SYSTEMS INC RE : FES PACIFIC SYSTEMS <br /> PO BOX 2306 3210 N AD ART RD B-1 <br /> YORK, PA 17405 STOCKTON, CA 95215 <br /> OWNER : FES SYSTEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142948--Date of Invoice: 1/27/2006 11111111111111111111 IN 111111111111111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 539.00 <br /> Payment Due Date 311/2006 <br /> TOTAL DUE this Billing Period $$39,00' <br /> R PAYCEIVEn <br /> "EB 13 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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 /> 5254.rpt <br />
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