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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DR MARTIN LUTHER KING JR
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930
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2200 - Hazardous Waste Program
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PR0517682
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BILLING
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Entry Properties
Last modified
12/5/2018 10:44:06 AM
Creation date
10/31/2018 3:40:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517682
PE
2220
FACILITY_ID
FA0004959
FACILITY_NAME
TRI VALLEY AUTO DISMANTLERS
STREET_NUMBER
930
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
16718303
CURRENT_STATUS
02
SITE_LOCATION
930 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DR MARTIN LUTHER KING JR\930\PR0517682\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/3/2017 10:42:53 PM
QuestysRecordID
3662322
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTOT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phine: (209) 468-3420 <br /> INVOICE Account ID AR0024849 <br /> Facility ID FA0014604 <br /> Date Printed 6/19/2003 <br /> CHARTER WAY AUTO RECYCLERS RE :CHARTER WAY AUTO RECYCLERS <br /> 930 E CHARTER WAY 930 E CHARTER WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER :CHARTER WAY AUTO RECYCLERS <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0109219---Date of Invoice: 611912003 <br /> 6/19/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> ! Payment Due Date 7119/2003 <br /> 1 TOTAL DUE this Billing Period $ 200.00 <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 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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