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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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PR0537564
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BILLING_PRE 2019
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Entry Properties
Last modified
5/15/2019 9:40:23 AM
Creation date
11/1/2018 11:35:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0537564
PE
2294
FACILITY_ID
FA0014430
STREET_NUMBER
7679
STREET_NAME
LONGE
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
7679 LONGE ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LONGE\7679\PR0537564\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/5/2016 5:13:46 PM
QuestysRecordID
3227127
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM# Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Amount ID AR0024510 <br /> INVOICE <br /> Facility ID FA0014430 <br /> Date Printed 5/1312015 <br /> DIKOS, TOM-ENV ENGINEERING RE : ARAMARK <br /> ARAMARK 7679 LONGE ST <br /> <br /> <br /> OWNER : ARAMARK <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0266103---Date of Invoice: 5/1312015 1p1111111V111111111plp111111111111ITIN11p11IN11111p1 <br /> 5/13/2015 1921 HMBP-Regular-Primary Location $ 375.00 <br /> 5/13/2015 2220 SIV1 HW GEN<5 TONSNR $ 213.00 <br /> 5/13/2015 2237 HAZARDOUS WASTE CECIL FACILITY $ 119.00 <br /> 5/13/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 5/15/2015 9996 APPLY DISCOUNT ($ 53.25) <br /> Total for this Invoice $ 688.75 <br /> Payment Due Date 6/12/2015 <br /> TOTAL DUE this Billing Period $ 688.75 <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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