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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514368
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BILLING
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Entry Properties
Last modified
1/2/2021 10:10:19 PM
Creation date
11/1/2018 5:41:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514368
PE
2220
FACILITY_ID
FA0010535
FACILITY_NAME
Goodman Distribution, Inc.
STREET_NUMBER
2601
STREET_NAME
TEEPEE
STREET_TYPE
Dr
City
Stockton
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
2601 Teepee Dr
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TEEPEE\2601\PR0514368\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/11/2016 8:25:44 PM
QuestysRecordID
3165156
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENL'1RONM9NTAL HEALTH DEPARTM� • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017535 <br /> Facility ID FA0010535 <br /> Date Printed 1/30/2006 <br /> LIBERTY PRINTING INC RE : LIBERTY PRINTING INC <br /> 2601 TEEPEE DR 2601 TEEPEE DR <br /> STOCKTON, CA 95205-2421 STOCKTON, CA 95205 <br /> OWNER : MOSSBARGER,JAMES M <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0143061 ---Date of Invoice: 1/2712006 ����III111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIHE111111111111111111111111111111ININ <br /> $ 200.00 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 300.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 24.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice $ 524.00 <br /> Payment Due Date 3/1/2006 <br /> �1 <br /> TOTAL DUE this Billing Period $ 524.00 <br /> PAYMENT <br /> RECEIVED <br /> FES 2 3 2006 <br /> SAN JOAOUIPI COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> e a <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For I Fees Penalties will be added at the Rate of 10% <br /> a a <br /> at the Rate of 100%of the Base Fee Penalties will be added <br /> 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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