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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MARIPOSA
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4221
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2200 - Hazardous Waste Program
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PR0513799
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BILLING_PRE 2019
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Entry Properties
Last modified
5/13/2019 2:56:00 PM
Creation date
11/1/2018 2:00:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513799
PE
2220
FACILITY_ID
FA0009375
FACILITY_NAME
LOPEZ CUSTOM COMPOSITES
STREET_NUMBER
4221
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17907015
CURRENT_STATUS
01
SITE_LOCATION
4221 E MARIPOSA RD BLDG D
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\4221\PR0513799\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/18/2016 4:22:47 PM
QuestysRecordID
3059737
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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N JOAQUIN COUNTY PUBLIC -HEALTH -,SERVICES neporo . <br /> (V�'RONMENTAL HEALTH 0IVI``70 <br /> (P4%9 dF;FBER „VE - 3RO FLO*,� <br /> BOX 388 <br /> -OCKTOM,' CA 95201-6388 209-468--3420 <br /> O S G E Billing <br /> Account N Date <br /> T0 : RYAN LEASING INC 0010259 11/01/95 <br /> 4221 E MARIPOSA RD _ <br /> STOCKTON , CA�-S1-G1�8� <br /> ATTN : RYAN LEASING INC Facility ID <br /> RE : RYAN LEASING INC 007092 <br /> 4221 E MARIPOSA RD STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice 0 023886 <br /> ] 1 /01 /95 2227 GEN 5(25 TONS PERMIT FEES $ 164 . 00 <br /> Total for this invoice : 164 .00 <br /> Payment Due : 12/02/95 _-,-- <br /> PENALTIES <br /> 2/02/95_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 /> PAYMCNT <br /> RECF"" r <br /> DEC 12 '1995 <br /> t <br /> SAN JOAQUIN COur\' <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> t <br /> c <br /> I <br />
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