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EHD Program Facility Records by Street Name
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C
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833
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2200 - Hazardous Waste Program
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PR0513853
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:26 AM
Creation date
10/31/2018 12:42:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513853
PE
2220
FACILITY_ID
FA0009463
FACILITY_NAME
AUTOMOTIVE DIESEL SVC & GEN REPAIR
STREET_NUMBER
833
Direction
S
STREET_NAME
COMMERCE
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14710502
CURRENT_STATUS
02
SITE_LOCATION
833 S COMMERCE ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\COMMERCE\833\PR0513853\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/28/2013 8:00:00 AM
QuestysRecordID
2032535
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTll 'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 14 ARO0 66 663 <br /> LMMONEEMOMMOM <br /> Facility ID FA0009463 <br /> Date Pnnted 2/27/2003 <br /> Lonommommommmo <br /> AUTOMOTIVE DIESEL SVC &GEN RE RE : AUTOMOTIVE DIESEL SVC &GEN REPAIR <br /> 833S COMMERCE ST 833 S COMMERCE ST <br /> STOCKTON, CA 95206-1276 STOCKTON, CA 95206 <br /> OWNER : WILLIAM K&JO ANNE PANAGOPOUL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103472—Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 130.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 347.50 <br /> Payment Due Date 3129 03 <br /> TOTAL DUE this Billing Period $ 34 .50 <br /> � PAYMENT <br /> RECEIVED <br /> MAR 2 6 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC H61LTH SER6JCE <br /> ENl1RONMENTA, HEAIiH;NIFI;N <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 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 Days thereafter <br /> 5255.rpt <br />
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