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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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PR0517883
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:37:56 AM
Creation date
11/1/2018 11:00:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0517883
PE
2220
FACILITY_ID
FA0009917
FACILITY_NAME
CALIFORNIA NATURAL PRODUCTS
STREET_NUMBER
1250
Direction
E
STREET_NAME
LATHROP
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
198 040 001
CURRENT_STATUS
01
SITE_LOCATION
1250 E LATHROP RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LATHROP\1250\PR0517883\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
3/30/2016 4:51:12 PM
QuestysRecordID
3044502
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM- 'T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />PAT MITCHELL <br />CALIFORNIA NATURAL PRODUCTS <br />PO BOX 1219 <br />LATHROP, CA 95330 <br />Page 1 <br />Account ID <br />AR0016917 <br />LMMONOMMEENNEREN <br />Facility ID <br />FA0009917 <br />Date Printed <br />1/28/2008 <br />limmoommommummmma <br />RE: CALIFORNIA NATURAL PRODUCTS <br />1250 E LATHROP RD <br />LATHROP, CA 95330 <br />OWNER: PAT MITCHELL <br />Date Health <br />Proqram Description Amount <br />Invoice # IN0170754 --- Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />i IIIIIII IIIIII III VIII IIIA VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII (IIII IIII IIII <br />213.00 <br />$ <br />630.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />867.00 <br />Payment Due Date <br />2/27/2008 <br />TOTAL DUE this Billing Period $ Z867.Ob <br />PAYMENT <br />RECEIVED <br />FEB 19 2008 <br />SAN 30AQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />leh, f 1 . o all Permit Fees For DES / HMMP Fees For all SERVICE FEES <br />at f 1 the Base Fee Penalties will be added at the Rate of 1G% Penalties will be added at the Rate of 10 <br />e Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />_zy rri <br />
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