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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0220079
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:20 AM
Creation date
11/1/2018 9:21:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0220079
PE
2248
FACILITY_ID
FA0000187
FACILITY_NAME
JR SIMPLOT CO
STREET_NUMBER
16777
STREET_NAME
HOWLAND
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19818005
CURRENT_STATUS
01
SITE_LOCATION
16777 HOWLAND RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HOWLAND\16777\PR0220079\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/2/2017 6:15:55 PM
QuestysRecordID
3373030
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />l� <br />JR SIMPLOT CO r <br />PO BOX 198 <br />LATHROP, CA 95330-0198 V) <br />Page 1 <br />—0 <br />Account ID <br />AR00001s6 <br />Facility ID <br />FA0000187 <br />Date Printed <br />11281200$ <br />RE: JR SIMPLOT CO <br />16777 HOWLAND RD <br />LATHROP, CA 95330 <br />OWNER: JR SIMPLOT CO <br />Date Health <br />Program Description Amount <br />Invoice # IN0169958 -- Date of Invoice : 1/2512008 <br />1/25/2008 <br />2214 <br />CaIARP FAC STATE SURCHARGE FEE <br />1/25/2008 <br />2244 <br />2008 HAZMAT FEE <br />1/25/2008 <br />2247 <br />RCRA GEN 5<25 TONS <br />1/25/2008 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIIII111111IIIIIIIIIIIII1111illfIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111IN <br />$ <br />270.00 <br />$ <br />690-00 <br />$ <br />1,672.00 <br />$ <br />24.00 <br />Total for this Invoice $ 2,656.00 <br />Payment Due Date OS <br />TOTAL DUE this Billing Period t 2,656.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 6 2008 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 OES 1 HMMP 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 thereafte <br />5254.rpt <br />
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