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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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B
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BENJAMIN HOLT
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3201
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2200 - Hazardous Waste Program
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PR0513720
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BILLING
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Entry Properties
Last modified
12/15/2020 10:21:29 PM
Creation date
10/31/2018 10:14:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513720
PE
2220
FACILITY_ID
FA0009240
FACILITY_NAME
ELITE CLEANERS
STREET_NUMBER
3201
Direction
W
STREET_NAME
BENJAMIN HOLT
STREET_TYPE
DR
City
STOCKTON
Zip
95219
APN
10017009
CURRENT_STATUS
02
SITE_LOCATION
3201 W BENJAMIN HOLT DR STE 119
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BENJAMIN HOLT\3201\PR0513720\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/9/2013 8:00:00 AM
QuestysRecordID
2034716
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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'SAN JOAOUIN COUNTY PUBLIC T7ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH k„..ON <br /> 304 E WEBER AVE-3RD FLdbR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID ARoolss4o <br /> FA0009240 <br /> Facility ID LMMMUMMMEMMI <br /> Date Pdnted 9/21/01 <br /> LOMMMMEMEMMM <br /> SONIA FLANDERS RE : ELITE CLEANERS <br /> ELITE CLEANERS 3201 W BENJAMIN HOLT DR# 119 <br /> 3201 W BENJAMIN HOLT DR#119 STOCKTON CA 95219 <br /> STOCKTON CA 95219 OWNER: PATEL,GIRA <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0079750—Date of Invoice: 1130/01 <br /> 4/15/2001 9994 PERMIT FEE PENALTY $100,00 <br /> 1/30/01 2220 SM HIN GEN<5 TONS/YR 100.00 <br /> 1/30/01 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10.00 <br /> Total for this Invoice Q,QQ <br /> PAST DUE <br /> TOTAL DUE this Billing Period $210. <br /> Please make Checks PAYABLE to: PHS/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 atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMEN i <br /> SAN <br /> puouc�i: <br /> 5255.rpt <br />
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