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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AIRPORT
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2200 - Hazardous Waste Program
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PR0220107
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BILLING_PRE 2019
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Entry Properties
Last modified
4/2/2019 9:37:09 AM
Creation date
10/31/2018 9:02:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0220107
PE
2247
FACILITY_ID
FA0002722
FACILITY_NAME
CALIFORNIA NATIONAL GUARD - OMS #24
STREET_NUMBER
8020
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
17726004
CURRENT_STATUS
02
SITE_LOCATION
8020 S AIRPORT WAY
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\8020\PR0220107\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/6/2013 8:00:00 AM
QuestysRecordID
2022059
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ENVIRONMENTAL HEALTH DIVISION r <br /> 304 E WEBER AVE — 3RD FLC <br /> PO ?OX ?8�8 rr <br /> STOCKTON, CA 95201-0388 209-468-3420 <br /> znavo = ce <br /> • Billing <br /> T0 : OMS #17 STATE MILITARY DEPT Account # Date <br /> 9800 GOETHE—PO BOX 269101 0004471 11/01/95 <br /> SACRAMENTO , CA 95826-9101 - --- <br /> ATTN : ST OF CA OFF OF THE ADJ GEN Facility ID <br /> RE: OMS #17 STATE MILITARY DEPT 002722 <br /> 8010 S AIRPORT WAY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # 023850 <br /> 11/01/95 2227 GEN 5(25 TONS PERMIT FEES $ 164 . 00 <br /> Total for this invoice : 164. 00 <br /> Payment Due : 1 k@2 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> i <br /> ' <br /> v _- <br /> pAYMM?NT " <br /> Mnein^Sr-.-. <br /> DEC 11 1995 <br /> SAN JOr+OUIN uw .I Y <br /> c'. PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />
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