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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514201
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BILLING_PRE 2019
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Entry Properties
Last modified
7/29/2020 9:17:57 AM
Creation date
7/16/2019 11:53:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514201
PE
2221
FACILITY_ID
FA0010154
FACILITY_NAME
GOLDEN STATE IRRIGATION SVCS
STREET_NUMBER
1648
Direction
N
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14326015
CURRENT_STATUS
02
SITE_LOCATION
1648 N SHAW RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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W JOAQUIN COUNTY PUBLIC- 'ALTH SERVICES Page 1 <br /> i NVIRONMENTAL HEALTH DIY .JN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID Ff0017154ii <br /> FA0010154 <br /> Facility ID <br /> Date Printed3/27/01 <br /> JANICE ANDERSON RE : GOLDEN STATE IRRIGATION SVCS <br /> GOLDEN STATE IRRIGATION SVCS 1648 N SHAW RD <br /> <br /> OWNER: JAMES CLARE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080441 —Date of Invoice: 1/30/01 <br /> 1/30/2001 2221 USED OIL ONLY-<5 TONS/YR $50.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $60.00 <br /> Payment Due Date 12001 <br /> TOTAL DUE this Billing Period 0.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalheswlll be added to all Permit Fees For all SERVICE FEES <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 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 7 2001 <br /> sArI K)Ar�.I,',�_ainm <br /> PunLle I I ,tuvicts <br /> FNVIH•:Ira„I ; 'i ;. 1 ,LdVIS10N <br /> 5255.rpt <br />
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