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EHD Program Facility Records by Street Name
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STOCKTON
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1313
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2200 - Hazardous Waste Program
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PR0506008
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BILLING
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Entry Properties
Last modified
1/27/2021 10:25:46 PM
Creation date
11/1/2018 5:32:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0506008
PE
2229
FACILITY_ID
FA0006195
FACILITY_NAME
Mepco Label Systems
STREET_NUMBER
1313
Direction
S
STREET_NAME
STOCKTON
STREET_TYPE
St
City
Lodi
Zip
95240
APN
04705013
CURRENT_STATUS
02
SITE_LOCATION
1313 S Stockton St
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STOCKTON\1313\PR0506008\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/9/2014 7:01:09 PM
QuestysRecordID
2041228
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0007297 <br /> Facility ID FA0006195 <br /> Date Pnnted 1/29/2009 <br /> THULE HOLDING INC RE : THULE TOWING SYSTEMS LLC <br /> THULE TOWING SYSTEMS LLC 1313 S STOCKTON ST <br /> <br /> <br /> OWNER : THULE HOLDING INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0183881 --Date of Invoice: 1/29/2009 IIIIIIIIIIIII IIVIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII VIII VIII VIII IIII IIIIIIIIIII IIII IIII <br /> 1/29/2009 2229 GEN 50250 TONS PERMIT $ 2,149.00 <br /> 1/29/2009 2231 HAZARDOUS WASTE PBR FACILITY $ 765.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 690.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 3,628.00 <br /> Payment Due Date 2/2812009 <br /> TOTAL DUE this Billing Period $ 3,628.00 <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 DES/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 /> 52i4.rpt <br />
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