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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AUTO CENTER
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3003
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2200 - Hazardous Waste Program
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PR0514461
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BILLING
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Entry Properties
Last modified
4/28/2020 12:02:46 PM
Creation date
10/31/2018 9:39:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514461
PE
2220
FACILITY_ID
FA0010934
FACILITY_NAME
STOCKTON MAZDA
STREET_NUMBER
3003
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
CURRENT_STATUS
02
SITE_LOCATION
3003 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AUTO CENTER\3003\PR0514461\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/8/2013 8:00:00 AM
QuestysRecordID
2020050
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTI IT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017934 <br /> Facility ID FA 0010-9 3 <br /> Date Printed 1/30/2006 <br /> <br /> <br /> STOCKTON, CA 95212 <br /> OWNER : VINTAGE INVESTMENTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143124—Date of Invoice: 1/27/2006 I IIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII VIII IIII 1111111111111111111 <br /> 1/27/2006 2220 SM HW GEN c5 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 Invoice $ 539.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> SAN FEB 16 ,L� <br /> HST H D'PAR/V rot <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 DES 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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