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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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2245
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2200 - Hazardous Waste Program
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PR0517426
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:21 AM
Creation date
10/31/2018 12:08:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517426
PE
2220
FACILITY_ID
FA0010721
FACILITY_NAME
HELENA CHEMICAL CO
STREET_NUMBER
2245
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16336017
CURRENT_STATUS
02
SITE_LOCATION
2245 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\2245\PR0517426\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2013 8:00:00 AM
QuestysRecordID
2027494
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC P-ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV�N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE <br /> Accowa ID AR0017721 <br /> Facility ID FA0010721 <br /> Date Primed F 10/12/01 <br /> LMMUMMMMOOMMA <br /> RE : HELENA CHEMICAL CO <br /> HELENA CHEMICAL CO 2245 W CHARTER WAY <br /> 2245 W CHARTER WAY STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 <br /> OWNER: HELENA CHEMICAL COMPANY <br /> Health <br /> Date Program Dewnption Hire Employee Amount <br /> Invoice# IN0086701 —Date of Invoice: 8/20/01 <br /> 8/15/2001 9996 APPLY DISCOUNT -$100.00 <br /> 6/20/01 2220 SM HW GEN<5 TONS/YR 200.00 <br /> Total for this Invoice <br /> Payment Due Date =9/1912001TOTAL DUE this Billing Period <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 Invoke Date and each 30 thereafter <br /> PAYMENT <br /> RECGVFQ <br /> OCT 1 2 2001 <br /> tN1I','','' <br /> 5255 ref <br />
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