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BILLING_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0505921
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BILLING_PRE 2019
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Entry Properties
Last modified
3/25/2019 8:55:20 AM
Creation date
10/31/2018 9:11:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505921
PE
2226
FACILITY_ID
FA0003818
FACILITY_NAME
U S POSTAL SERVICE-VEHICLE MAINT
STREET_NUMBER
3131
STREET_NAME
ARCH AIRPORT
STREET_TYPE
RD
City
Stockton
Zip
95213
APN
17927009
CURRENT_STATUS
01
SITE_LOCATION
3131 ARCH AIRPORT RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARCH AIRPORT\3131\PR0505921\BILLING 1995 - 2017.PDF
QuestysFileName
BILLING 1995 - 2017
QuestysRecordDate
8/7/2018 10:01:34 PM
QuestysRecordID
3676835
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEA&TH SERVICES Report #5208 <br /> ENVIRONMENTAL HEALTH MVI <br /> 304 E WEBER AVE ' 3RD FLO <br /> OV 49 <br /> PO BOX"388 <br /> STUC'KTON , CA 95201-0388 209-468-3420 <br /> Billing <br /> Account 4 Date <br /> TO : U S POSTAL SERVICE <br /> 3131 E ARCH RD 0003405 11 /04 /96 <br /> STOCKTON , CA 95213-9890 <br /> ATTN : US POSTAL SERVICE/CO VMF Facility ID <br /> RE : U S POSTAL SERVICE 003818 <br /> 3131 E ARCH RD STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # 032979 <br /> 11/04/96 2227 GEN 5<25 TONS PERMIT $169 . 00 <br /> Total for this invoice : $169 . 00 <br /> Payment DUE DATE: 12 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> p4ymFN,f <br /> NOV 2 7 1996 <br /> SAN JOAOUIN COUNT <br /> pUBLIC HEALTH SERVICES <br /> cNVIRONMENTAL HEALTH DIVISION <br /> Please Make CHECKS PAYABLE to : If:"- I H ,, 11 OR <br />
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