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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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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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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountID AR0017934 <br /> Facility ID FA0010 334 <br /> Date Printed F 1/28/2008 <br /> <br /> <br /> STOCKTON, CA 95212 <br /> OWNER : VINTAGE INVESTMENTS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170601 --Date of Invoice: 1/25/2006 IIIIIIIIIIIII IIIVIIVIII VIIVIII VIIIIIIIIIIIVIII VIIIIIIIIIIIII IIIIIIIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 552.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVp7n <br /> FEB 7 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENr <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 OES/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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