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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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PR0517844
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BILLING_PRE 2019
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Entry Properties
Last modified
2/3/2020 3:41:17 PM
Creation date
2/3/2020 3:08:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517844
PE
2220
FACILITY_ID
FA0013612
FACILITY_NAME
CERTIFIED COLLISION CENTER - STOCKTON
STREET_NUMBER
7710
STREET_NAME
MURRAY
STREET_TYPE
DR
City
STOCKTON
Zip
95210-5307
APN
09402032
CURRENT_STATUS
01
SITE_LOCATION
7710 MURRAY DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> <br /> R0022749 <br /> Facility ID FA0013612 <br /> Date Printed 1/28/2008 <br /> MORGAN, ROBERT V RE : DIABLO AUTO BODY <br /> DIABLO AUTO BODY 7710 MURRAY DR <br /> 4171 INDUSTRIAL WAY STOCKTON, CA 95210-5307 <br /> TRACY, CA 95376 <br /> OWNER : DIABLO AUTO BODY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170734---Date of Invoice: 1/25/2008 11111111111111111 MEIIIII IIIII11111111111111111111111111111111111111111111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 270.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 507.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 07.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 1 2008 <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/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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