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BILLING_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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PR0529249
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BILLING_2019
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Entry Properties
Last modified
1/24/2020 11:40:57 AM
Creation date
1/24/2020 11:36:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
2019
RECORD_ID
PR0529249
PE
2220
FACILITY_ID
FA0016685
FACILITY_NAME
EDWARD NUNES DAIRY
STREET_NUMBER
17447
Direction
E
STREET_NAME
AVENA
STREET_TYPE
RD
City
ESCALON
Zip
95320
APN
20319006
CURRENT_STATUS
01
SITE_LOCATION
17447 E AVENA RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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ENVIRONMENTAL HEALTH DEPARTMV y" ' <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> <br /> nt ID AR0029567 <br /> Facility ID FA0016685 <br /> Date Printed 2/10/2009 <br /> EDWARD NUNES DAIRY RE : EDWARD NUNES DAIRY <br /> 12992 S MURPHY RD 17447 E AVENA RD <br /> ESCALON, CA 95320 ESCALON, CA 95320 <br /> OWNER : EDWARD NUNES DAIRY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0185949---Date of Invoice: 1/29/2009 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 1111111111111 <br /> IIIIIIIIIII <br /> 1/29/2009 2223 AGRICULTURAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 42.00 <br /> Payment Due Date 2/28/2009 <br /> Invoice# IN0187326--Date of Invoice: 2/10/2009 11111111 IIIIII III VIII VIII IIIIIIIIIIIIIIIIIIII VIII IIIIIIIIII IIII IIIIII VIII IIII IIII <br /> 2/10/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 3/12/2009 <br /> TOTAL DUE this Billing Period $ 255.00 <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 OES/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 /> 5254.rpt <br />
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