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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2029
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2200 - Hazardous Waste Program
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PR0523698
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:10:40 PM
Creation date
10/31/2018 12:16:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523698
PE
2221
FACILITY_ID
FA0015988
FACILITY_NAME
CENTRAL VALLEY TRANSMISSION
STREET_NUMBER
2029
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11915033
CURRENT_STATUS
02
SITE_LOCATION
2029 CHEROKEE RD # B
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\2029\PR0523698\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/26/2013 8:00:00 AM
QuestysRecordID
2025308
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' ''T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0027882 <br /> LUMMMOMMMOOM <br /> Facility ID FA0015 888 <br /> Date Pnnted 1/30/2006 <br /> HALL, MATTHEW RE : CENTRAL VALLEY TRANSMISSION <br /> CENTRAL VALLEY TRANSMISSION 2029 CHEROKEE RD#B <br /> 2029 CHEROKEE RD# B STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : HALL, MATTHEW M <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144665—Date of Invoice: 1/2712006 p11111111111pp1111p11pNIIIIII IpIIIII IN <br /> 1/27/2006 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Tatalforthislnvoice $ 74.00 <br /> Payment Due Date 311/2006 <br /> TOTAL DUE this Billing Period $ 74.00 <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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