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EHD Program Facility Records by Street Name
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AIRPORT
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3437
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2200 - Hazardous Waste Program
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PR0505939
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BILLING
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Entry Properties
Last modified
6/4/2021 4:21:55 PM
Creation date
10/31/2018 8:33:58 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0505939
PE
2299
FACILITY_ID
FA0007094
FACILITY_NAME
APPLIED AEROSPACE STRUCTURES CORP
STREET_NUMBER
3437
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
17702033
CURRENT_STATUS
02
SITE_LOCATION
3437 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\3437\PR0539749\BILLING.PDF
QuestysFileName
BILLING 2011 - 2015
QuestysRecordDate
5/11/2018 6:50:39 PM
QuestysRecordID
3495763
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY 1 <br /> ENVIRQNMENTAL HEALTH DEPARTOT Page <br /> 31 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0010261 <br /> Facility ID F FA0007094 <br /> LMMMMMOMMEEMA <br /> Date Printed F2/27/2003 <br /> APPLIED AEROSPACE STRUCTURES C RE : APPLIED AEROSPACE STRUCTURES CORP <br /> P.O. BOX 6189 3437 S AIRPORT WAY <br /> STOCKTON, CA 95206-0189 STOCKTON, CA 95206 <br /> OWNER : APPLIED AEROSPACE STRUCTURES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103227—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2232 HAZARDOUS WASTE CA FACILITY $ 717.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ . 690.00 <br /> 2/27/2003 2247 RCRA GEN 5<25 TONS $ 1,568.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 2,992,50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Periodi 2,992.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 5 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC <br /> ENVIRONMENTALLH <br /> HEAL VICES DIVSION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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