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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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PR0505927
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 10:32:55 PM
Creation date
11/1/2018 12:50:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505927
PE
2249
FACILITY_ID
FA0007088
FACILITY_NAME
TESORO STOCKTON TERMINAL
STREET_NUMBER
3003
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
145-030-10
CURRENT_STATUS
01
SITE_LOCATION
3003 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\3003\PR0505927\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/29/2015 6:28:51 PM
QuestysRecordID
2959289
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5200 <br /> ENILRONMENTAL HEALTH DIVI N <br /> 36, .. E WEBER AVE — 3RD FLO*awr <br /> ?0 8OX 388 <br /> STOCKTON, CA 95201-0388 209-468-3420 <br /> ,� Billing <br /> T0 : INC <br /> R CEIVED Account # Date <br /> 3003 NAVY DRIVE 0010255 11/01/95 <br /> STOCKTON , CA 95205 N 0 V 131995 <br /> ATTN : - s RM&CSACCTNG. Facility ID <br /> RE : S , INC 007088 <br /> 3003 NAVY DRIVE STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH P YMEPT , <br /> Health <br /> Date Program Description Amount <br /> Invoice # 023883 <br /> 11 /01 /95 2227 GEN 5(25 TONS PERMIT FEES f�, (DODQ�,I $ 164 . 00 <br /> Total for this invoice : 164 . 0 <br /> Payment Due : 12/02/95 <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 /> Sr,i,}.iu:•.(.1UIN -- • ' <br /> piir-LIC HEALTH 4ERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> AUTHORIZED TO PAY <br /> �har�e _ <br /> bill .. .7.. ........ ..fid ./ <br /> By <br /> Date.. 1.-' '.......:��'r -.... <br /> ....... <br />
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