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BILLING_PRE 2019
EnvironmentalHealth
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PR0514288
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:55 AM
Creation date
11/1/2018 8:39:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0514288
PE
2220
FACILITY_ID
FA0010339
FACILITY_NAME
H&H ENGINEERING CONST INC
STREET_NUMBER
212
STREET_NAME
INDUSTRIAL
STREET_TYPE
DR
City
STOCKTON
Zip
95206-3920
APN
17728019
CURRENT_STATUS
01
SITE_LOCATION
212 INDUSTRIAL DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\I\INDUSTRIAL\212\PR0514288\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/13/2016 10:35:55 PM
QuestysRecordID
3083028
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> EN"IRGw,.IENTAL HEALTH DEPAR NIT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017339 <br /> Facility ID FA0010339 <br /> Date Printed 2/27/2003 <br /> H&H ENGINEERING CONST INC RE : H&H ENGINEERING CONST INC <br /> 212 INDUSTRIAL DR 212 INDUSTRIAL DR <br /> STOCKTON, CA 95206-3905 STOCKTON, CA 95206-3920 <br /> OWNER : ROBERT L HALLANGER <br /> Health <br /> Date <br /> Frugram Descrpticn Amount <br /> Invoice# IN0103791 —Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee S 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice 1 $ 592.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 592.50 <br /> PAYMEN i <br /> RECEIVE :---' <br /> MAR 7 2003 <br /> SAN JOAQUIN COUP!IY <br /> PUBLIC HEALTh SER\Xt3 <br /> ENVIRONMENTAL HEALTH OVISiIN <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date <br /> 5255rpt <br />
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