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BILLING_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0505986
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:21:30 AM
Creation date
11/1/2018 12:47:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505986
PE
2220
FACILITY_ID
FA0005785
FACILITY_NAME
SFPP LP (STOCKTON TERMINAL)
STREET_NUMBER
2947
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
14503010
CURRENT_STATUS
01
SITE_LOCATION
2947 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\2947\PR0505986\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/8/2017 8:17:56 PM
QuestysRecordID
3631567
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTI.IT - • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0006564 <br /> Facility ID F FA0005785 <br /> Date Printed 2/28/2006 <br /> SFPP, LP* RE : SFPP, LP* <br /> <br /> STOCKTON, CA 95206 <br /> OWNER: SFPP, LP <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0142492—Date of Invoice : 112712006 IIIIIIIIIIIIIIIIIVIIVIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2006 2227 GEN 525 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2232 HAZARDOUS WASTE CA FACILITY $ 717.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 255.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthislnvoice $ 2,564.00 <br /> Payment Due Date 3/1/ <br /> Nt6T TOTAL DUE this Billing Period 6;2,564.00 <br /> q <br /> Y Li�i'/iR0!VI'g6',11.41. l <br /> '-A7P,�DF!'4i?TIiAE!'J"I <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/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 thereafter <br /> 254.rpt <br />
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