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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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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 DEPARIWT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phorl (209) 468-3420 <br /> INVOICE Acccunt1D AR0006564 <br /> Facility ID F FA0005785 <br /> Date Printed 2/27/2003 <br /> loxmmwAmmmmmmmmm <br /> SFPP LP (STOCKTON TERMINAL) RE : SFPP, LP* <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : SFPP, LP <br /> Dego Health Amount <br /> Program Description. ._._. _._. <br /> Invoice# IN0103233-Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2232 HAZARDOUS WASTE CA FACILITY - $ 71700 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 255.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 1,189.50 <br /> Payment Due Date 3/ 03 <br /> TOTAL DUE this Billing Period $ 1,189.50 <br /> PAYMENT <br /> RECEIVED <br /> APR - 4 2003 <br /> PAN jOACUIN COUNTY <br /> UBLICO HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 all SERVICE FEES <br /> at the Rate of 100 of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255 rpt <br />
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