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BILLING_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0528699
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BILLING_PRE 2019
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Entry Properties
Last modified
1/13/2025 9:35:11 AM
Creation date
11/1/2018 5:14:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0528699
PE
2256
FACILITY_ID
FA0019268
FACILITY_NAME
ECS REFINING LLC
STREET_NUMBER
2222
Direction
S
STREET_NAME
SINCLAIR
STREET_TYPE
Ave
City
Stockton
Zip
95215
APN
173-150-12
CURRENT_STATUS
01
SITE_LOCATION
2222 S Sinclair Ave
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SINCLAIR\2222\PR0528699\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2017 6:20:15 PM
QuestysRecordID
3715612
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM@ - Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 49 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR003 2271 <br /> LMUNOMMMMMMIll <br /> Facility ID FA0019 668 <br /> LOMMMMMMMMMMIll <br /> Date Printed 12/9/2008 <br /> LMMEMOMMMMMA <br /> KHMCA(KYOHO MANUFACTURING CA) RE : KHMCA(KYOHO MANUFACTURING CA) <br /> <br /> STOCKTON, CA 95215-7551 <br /> OWNER : KHMCA(KYOHO MANUFACTURING CA) <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0180520...Date of Invoice : 10/17/2008 III II I III I V I VII V II VII VI I VI V I V II I II 11111111111 IIII IIII <br /> 10/15/2008 9996 APPLY DISCOUNT ($ 159.75) <br /> 10/17/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> Total for this Invoical $ 53.25 <br /> Payment Due Date 11/16/2008 <br /> TOTAL DUE this Billing Period $ 53.25 <br /> REc vEo <br /> DEC 9 Zoos <br /> COO <br /> SAN dOAOt1IMENT LTM <br /> ENVIRON <br /> HEALTH DEPARTMENT <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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