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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
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN•JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII' <br /> 304 E WEBER AVE -3RD <br /> FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: 0 2004 <br /> INVOICE <br /> count ID AR0003258 <br /> Facility ID FA0003680 <br /> Date Printed 2/5/2004 <br /> CALIFORNIA TANK LINES INC RE : CALIFORNIA TANK LINES INC <br /> PO BOX 6245 3105 S EL DORADO ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : ELLIS, ROBERT A JR <br /> Cate Health <br /> Program Description Amount <br /> Invoice# IN0115455—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2232 HAZARDOUS WASTE CA FACILITY $ 717.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 435.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 2 <br /> Total for this Invoice $ 1,376.00 <br /> Payment Due Date 316/ 4 <br /> TOTAL DUE this Billing Period $ 1,376.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 0 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 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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