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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CALIFORNIA
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328
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2200 - Hazardous Waste Program
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PR0513606
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BILLING
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Entry Properties
Last modified
11/2/2020 10:13:37 PM
Creation date
10/31/2018 11:40:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513606
PE
2220
FACILITY_ID
FA0009046
FACILITY_NAME
CALIFORNIA RADIATOR WORKS
STREET_NUMBER
328
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
952033520
APN
14909515
CURRENT_STATUS
02
SITE_LOCATION
328 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\328\PR0513606\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2013 8:00:00 AM
QuestysRecordID
2027787
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY PUBLI� J%LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 10 AR0016046 <br /> Facility ID FA0009046 <br /> Date Pdnted 1/31/01 <br /> FRANK BROCKMAN RE : CALIFORNIA RADIATOR WORKS <br /> CALIFORNIA RADIATOR WORKS 328 S CALIFORNIA ST <br /> 328 S CALIFORNIA ST STOCKTON CA 952033520 <br /> STOCKTON CA 95203 35 <br /> OWNER: FRANK BROCKMAN <br /> Health <br /> _ t - Date-__-Grogram. Desctipticn __ _ -_- _ - ---. Firs Employee Amount <br /> Invoice# IN0079609---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Totalfor this Invoice $110.00 <br /> Payment Due Date 3/212001 <br /> TOTAL DUE this Billing Period $1TQ:B0 <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 after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 1 2001 <br /> r,M. <br /> 5255.rpt <br />
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