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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BUCKLEY COVE
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2200 - Hazardous Waste Program
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PR0513938
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BILLING_PRE 2019
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Entry Properties
Last modified
2/11/2020 8:14:38 AM
Creation date
2/10/2020 11:40:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513938
PE
2220
FACILITY_ID
FA0002683
FACILITY_NAME
LADDS MARINA
STREET_NUMBER
4911
STREET_NAME
BUCKLEY COVE
STREET_TYPE
WAY
City
STOCKTON
Zip
95219
APN
000-037-098-3
CURRENT_STATUS
01
SITE_LOCATION
4911 BUCKLEY COVE WAY
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP- 'TPage 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209 <br /> <br /> Facility ID FA0002683 <br /> Date Printed 1/28/200888 <br /> LADD'S STOCKTON MARINA INC RE : LADD'S STOCKTON MARINA <br /> 4911 W BUCKLEY COVE WAY 4911 BUCKLEY COVE WAY <br /> STOCKTON, CA 95219 STOCKTON, CA 95219 <br /> OWNER : BONNIFIELD, PATRICIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170279---Date of Invoice: 1/25/2008 1111111 hill E 11111 11111�IE 11111 11111 11111 11111 11111 11111 1111 111111 11111 IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 612.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 612.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 9 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 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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