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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WILSON
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1630
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2200 - Hazardous Waste Program
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PR0514462
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BILLING
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Entry Properties
Last modified
12/6/2020 10:18:14 PM
Creation date
11/2/2018 9:00:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514462
PE
2220
FACILITY_ID
FA0010935
FACILITY_NAME
Freeway Auto Repair
STREET_NUMBER
1630
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11727026
CURRENT_STATUS
02
SITE_LOCATION
1630 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\1630\PR0514462\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2017 6:24:34 PM
QuestysRecordID
3577167
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY PUBLIC hWO LTH SERVICES <br /> E"WRbNMENTAL HEALTH DIVISION Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017935 <br /> Facility 1 FA0010935 <br /> Date Print 3/30/00 <br /> <br /> <br /> <br /> STOCKTON CA 95205 <br /> OWNER: JOSE LUIS LOPEZ <br /> Health <br /> Date Program Description <br /> Hrs Employee A rsoum <br /> Invoice# IN0058037--Date of Invoice: 5116199 <br /> 5/18/1999 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $18.50 <br /> Total for this Invoice 518'x, p <br /> YASI DIF: <br /> Invoice# IN0060246---Date of Invoice : 5/18/99 <br /> 8/15/1999 9994 PERMIT FEE PENALTY <br /> 5/18/1999 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 5/18/1999 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100.00 <br /> $10.00 <br /> Total forthislnvoice $210.00 <br /> PASTDCL <br /> TOTAL DUE this Billing Period $228.50 <br /> Please make Checks PAYABLE to; PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wiU be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 the rca fter <br /> iRECIfIlvee <br /> APR 19SO <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5755 m/ <br />
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