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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 PUBLIC H TH SERVICES Report #5200 <br /> ENVIRONMENTAL HEALTH DIVISI <br /> 304 IL WWBPR AVE - 3RD FLOOR <br /> 9 BOX 388 <br /> STO(-,I N,, CA 95201-0388 209-4681-3420' <br /> =11-IVC:>=C:E <br /> Billing <br /> Account # Date <br /> TO: SOUTHERN PACIFIC PIPELINES - <br /> 888 S FIGUEROA ST 0006564 ��� 11/03/95 <br /> LOS ANGELES, CA 90017 '� <br /> ATTNz SOUTHERN PACIFIC PIPELINES Facility ID <br /> REs SOUTHERN PACIFIC PIPELINES 005785 <br /> 2947 NAVY DR STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> DateProgram Description Amount <br /> Invoice # 023943 <br /> 11/03/95 2227 GEN 525 TONS PERMIT FEES 5 164 .00 <br /> Total for this invoices 54.00 <br /> Payment Due : 12 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE. <br /> PAYMENT <br /> NOV 2 7 1995 <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />
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