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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BROOKSIDE
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4950
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2200 - Hazardous Waste Program
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PR0513730
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BILLING
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Entry Properties
Last modified
12/6/2020 10:49:20 PM
Creation date
10/31/2018 10:41:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513730
PE
2220
FACILITY_ID
FA0009260
FACILITY_NAME
RIVER POINT LANDING MARINA RESORT
STREET_NUMBER
4950
Direction
W
STREET_NAME
BROOKSIDE
STREET_TYPE
RD
City
STOCKTON
Zip
95219
APN
11820001
CURRENT_STATUS
02
SITE_LOCATION
4950 W BROOKSIDE RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BROOKSIDE\4950\PR0513730\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/13/2013 8:00:00 AM
QuestysRecordID
2037824
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SANJOAOUIN COUNTY Page 1 <br /> -ENVIRONMENTAL HEALTH DEPA> MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> AMENDED <br /> INVOICE Account ID ARools2so <br /> Facility ID FA0009260 <br /> LEMMUMMMIRMNIEN <br /> Date Printed 8/8/2002 <br /> RICHARD DUNN RE : RIVER POINT LANDING MARINA RESO <br /> RIVER POINT LANDING MARINA RESORT 4950 W BROOKSEDE RD <br /> 4950 W BROOKSIDE RD STOCKTON CA 95219 20 <br /> STOCKTON CA 95219 <br /> OWNER: RIVER POINT LANDING MARINA RES <br /> Health <br /> Date Program Description _ Hrs Employee Amount_ <br /> Invoice# IN0091028—Date of Invoice: 1/22/2002 <br /> 4/15/2002 9994 PERMIT FEE PENALTY $200.00 <br /> 8/15/2002 9997 CORRECTION TO A CHARGE -$200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period /$X17.5 <br /> Please make Checks PAYABLE to: EHD / Retum a Copy of This STATEMENT with four 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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> SEP - 3 202 <br /> SAN <br /> "Ep TH SEpjMCES <br /> V-jot4tIlAL HEALTH DMSION <br /> 5255 rpt <br />
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