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EHD Program Facility Records by Street Name
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C
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COMSTOCK
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17701
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2200 - Hazardous Waste Program
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PR0513768
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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 12:43:43 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513768
PE
2220
FACILITY_ID
FA0009315
FACILITY_NAME
JOHNNIES WELDING
STREET_NUMBER
17701
Direction
E
STREET_NAME
COMSTOCK
STREET_TYPE
RD
City
LINDEN
Zip
95236
APN
09118003
CURRENT_STATUS
02
SITE_LOCATION
17701 E COMSTOCK RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\COMSTOCK\17701\PR0513768\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/28/2013 8:00:00 AM
QuestysRecordID
2032681
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Page 1 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI, IT .► <br /> 304 E WEBER AVE -3RD FLOOR / <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420A=untIAR0016300 <br /> INVOICE d <br /> Facility ID FA0009300 <br /> Date Printed 2/2712003 <br /> MID-WAY CABINETS INC RE : MID-WAY CABINETS INC <br /> 10950 N WEST LN <br /> 10950 N WEST LANE LODI,CA 95242 <br /> LODI,CA 95242 <br /> OWNER : CHARLES SHERROW <br /> Date Health Description Amount <br /> Program �.-- <br /> Invoice# IN0104503—Date of invoice: 2127/2003 $ 315.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> To for Nis Invoice $ 332.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 332.50 <br /> PAYMENT <br /> RECEIVED <br /> APR - 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH 01VISION <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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