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BILLING PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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EL DORADO
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3105
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2200 - Hazardous Waste Program
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PR0505946
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BILLING PRE 2019
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Entry Properties
Last modified
9/19/2019 9:28:04 AM
Creation date
9/19/2019 8:49:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505946
PE
2227
FACILITY_ID
FA0003680
FACILITY_NAME
CALIFORNIA TANK LINES INC
STREET_NUMBER
3105
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17512028
CURRENT_STATUS
01
SITE_LOCATION
3105 S EL DORADO ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN JOAOUL I COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003258 <br /> Facility ID FA0003680 <br /> Date Printed 2/5/2002 <br /> INC <br /> CALIFORNIA TANK LINES INC 3105 S ELDORADO ST <br /> PO BOX 6245 STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: ELLIS,ROBERT A JR <br /> Health _ <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090557—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2232 HAZARDOUS WASTE CA FACILITY <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF —$ <br /> Total for this Invoice $934.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT C�17 <br /> 456 <br /> Penalties will 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 thereafte <br /> PAYMEN i <br /> RECEIVED <br /> FEB.2 5 2002 <br /> SAN JOAUUIN VOUNIY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRTVIIE[J iAl HEA.I IH 01W'J(;N <br /> 5255.rpt <br />
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