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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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PR0527321
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BILLING_PRE 2019
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Entry Properties
Last modified
2/25/2020 11:30:00 AM
Creation date
2/25/2020 9:58:38 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527321
PE
2220
FACILITY_ID
FA0018497
FACILITY_NAME
JL Precision
STREET_NUMBER
4205
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17733002
CURRENT_STATUS
02
SITE_LOCATION
4205 S B ST STE B
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DFPARTM"�T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA <br /> <br /> AR0032704 <br /> Facility ID FA0018497 <br /> Date Printed ( 1/29/2009 <br /> RAYMOND STEPHEN S RE : RAYMOND HANDLING CONCEPTS CORP <br /> RAYMOND HANDLING CONCEPTS CORP 4205 S B ST STE B <br /> 4205 S B ST STE B STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : RAYMOND HANDLING CONCEPTS CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0187023---Date of Invoice: 1/29/2009 11111 11111 1111 111111 11111 1111 IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29!2009 2244 2009 HAZMAT FEE $ 315.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 552.00 <br /> Payment Due Date 2/28/2009 <br /> p ) TOTAL DUE this Billing Period $ 2.00 <br /> C I lU <br /> �j0 , 7U ENTERED FEB 052009 <br /> �j�Z vC7 PAYMENT <br /> Pr I V E D <br /> FEB 1 1 2009 <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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