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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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PR0513723
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:52 AM
Creation date
11/1/2018 2:11:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513723
PE
2220
FACILITY_ID
FA0009247
FACILITY_NAME
B&H TRANSMISSION AND AUTO CARE
STREET_NUMBER
3422
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
14339009
CURRENT_STATUS
02
SITE_LOCATION
3422 E MINER AVE
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\3422\PR0513723\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
4/8/2016 6:03:36 PM
QuestysRecordID
3054155
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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' SAN JOAOUIN COUNTY PUBLI4 `ALTH SERVICES <br />ENVIRONMENTAL HEALTH DI ION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209468-3420 <br />INVOICE <br />JOHN A BIELEFELD <br />B&H TRANSMISSIONS INC <br />3422 E MINER AVE <br />STOCKTON CA 95205 <br />Health <br />lDate Program Description -- <br />Invoice # IN0079754 -- Date of Invoice : 1/30/01 <br />Page 1 <br />•W/ <br />Account ID AR0016247 <br />FA0009247 <br />Facility ID Immmmummmmmoma <br />Date Printed 1/31/01 <br />LOOMMONNOMMMI <br />RE: B&H TRANSMISSIONS INC <br />3422 E MINER AVE <br />STOCKTON CA 95205 20 <br />OWNER: JOHN BIELEFELD <br />-- -- -_. Hrs Employee <br />Amount <br />1/30/2001 2220 SM HW GEN <5 TONS/YR $100.00 <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Total for this Invoice , 10. <br />Payment Due Date 31212001 <br />TOTAL DUE this Billing Period $110.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penal ties 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 thereafter <br />14 <br />167006 <br />5255.rpt <br />RECE� VED <br />FEB ZOD1 <br />e,.es <br />DIVISION <br />
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