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COMPLIANCE INFO
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0538460
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COMPLIANCE INFO
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Entry Properties
Last modified
12/5/2018 10:43:28 AM
Creation date
10/31/2018 12:44:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0538460
PE
2221
FACILITY_ID
FA0003806
FACILITY_NAME
J.H. SIMPSON CO., INC
STREET_NUMBER
4025
STREET_NAME
CORONADO
STREET_TYPE
AVE
City
STOCKTON
Zip
95204
APN
11530025
CURRENT_STATUS
02
SITE_LOCATION
4025 CORONADO AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CORONADO\4025\PR0538460\COMPLIANCE INFO 2014 .PDF
QuestysFileName
COMPLIANCE INFO 2014
QuestysRecordDate
7/31/2017 5:59:35 PM
QuestysRecordID
3537223
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN QUIN COUNTY • <br /> ENVIRONMENTAL <br /> RICEIVE® <br /> ENVIRONMENTAL HEALTH DEPARTMENT IV_ Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 n�T DEC 0 5 2014 <br /> INVOIC �Or i ENVIRONMENTAL <br /> -1- AR0003391 <br /> DER4RTMENT <br /> Facility ID FA0003806 <br /> Date Printed 1/30/2014 <br /> JH SIMPSON CO RE : JH SIMPSON CO <br /> PO BOX 8640 4025 CORONADO AVE <br /> STOCKTON, CA 95208 STOCKTON, CA 95204 <br /> OWNER : JH SIMPSON CO <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0247354--Date of Invoice: 1/30/2014 IIIIIIIII III VIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIII IIII IIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 285.00 <br /> 1/30/2014 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Totalfor this Invoice $ 374.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period $ 374.00 <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 HMBP 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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