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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0515889
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BILLING_PRE 2019
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Entry Properties
Last modified
4/12/2019 4:59:02 PM
Creation date
10/31/2018 9:07:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0515889
PE
2220
FACILITY_ID
FA0012366
FACILITY_NAME
DEATS CONSTRUCTION
STREET_NUMBER
1614
Direction
E
STREET_NAME
ALPINE
City
STOCKTON
Zip
95205
APN
11708006
CURRENT_STATUS
02
SITE_LOCATION
1614 E ALPINE
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ALPINE\1614\PR0515889\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/6/2013 8:00:00 AM
QuestysRecordID
2022552
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID AR0020220 <br /> Facility ID FA0012366 <br /> Date Printed F 2/27/2003 <br /> limommmmmmmomma <br /> DEATS CONSTRUCTION CO RE : DEATS CONSTRUCTION <br /> P.O. BOX 30037 1614 E ALPINE <br /> STOCKTON, CA 95213 STOCKTON, CA 95205 <br /> OWNER : DEATS CONSTRUCTION CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103977--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 502.50 <br /> Payment Due Date 3/2912003 <br /> TOTAL DUE this Billing Period $ 502.50 <br /> PAYMENT <br /> MAR 2 8 2003 <br /> PAN JAOUIN COUNTY <br /> UBLIC HEEALTH ERNCES <br /> ENVIRONMENTAL HEALTH DIVISION <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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