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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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TILLIE LEWIS
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2200 - Hazardous Waste Program
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PR0518318
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 1:09:56 AM
Creation date
11/1/2018 5:55:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518318
PE
2220
FACILITY_ID
FA0013832
FACILITY_NAME
A M CASTLE & CO
STREET_NUMBER
1625
STREET_NAME
TILLIE LEWIS
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16336010
CURRENT_STATUS
01
SITE_LOCATION
1625 TILLIE LEWIS DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TILLIE LEWIS\1625\PR0518318\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/14/2016 9:52:04 PM
QuestysRecordID
3234672
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTT {Q <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 v <br /> Phone: (209)468-3420 <br /> INVOICE A taunt ID AR0023279 <br /> f <br /> 'U Facility ID —FA 0013832 <br /> Date Printed 1/24/2005 <br /> A M CASTLE& CO RE : A M CASTLE & CO <br /> 1625 TILLIE LEWIS DR 1625 TILLIE LEWIS DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : A M CASTLE & CO <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0128668---Date of Invoice: 1124/2005 IIIIIIIIIIIIII III VIII VIII VIII VIII VIII VIIIIIIIIIIIII VIII IIIIIIIII IIIIII VIII VIII <br /> $ 1,568.00 <br /> 1/24/2005 2227 GEN 5<25 TONS PERMIT $ 285.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 24.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 1,877.00 <br /> Payment Due Date 2/23/ <br /> TOTALDBilling Period $ 1,877.00 <br /> PAYMENT <br /> MRO # RECEIVED <br /> VL t� 4 2005 <br /> Batch # � � MAR - <br /> SANJOAO.UINCOUNIY �(�CM ll ED <br /> Voucher # �E� 9 �T ENVIRONMENTAL EECC V <br /> HEALTH DEPARTMENT <br /> Acct. # 14041'�2(� ~ T MAR - 3 2005 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> V ry 'i <br /> JAN 2 7 2005 _. �6� <br /> i s <br /> i <br /> A.M_Castle "0' <br /> 0•� <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees penalties will be added at the Rate of 10°/ <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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