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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHEROKEE
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1832
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2200 - Hazardous Waste Program
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PR0514353
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BILLING_PRE 2019
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Entry Properties
Last modified
4/9/2020 4:24:27 PM
Creation date
4/9/2020 3:50:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514353
PE
2220
FACILITY_ID
FA0010496
FACILITY_NAME
AREVALO TIRES
STREET_NUMBER
1832
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11913002
CURRENT_STATUS
01
SITE_LOCATION
1832 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAOUIN COUNTY PUBLIC. _LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA <br /> <br /> <br /> FA0010496 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> PAUL THRAILKILL RE : THRAILKILL'S AUTOMOTIVE <br /> THRAILKILL'S AUTOMOTIVE 1832 E CHEROKEE RD <br /> 1832 E CHEROKEE RD STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: PAUL THRAILKILL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080716--Date of Invoice: 1/30101 <br /> 1/15/2001 9991 Credit Adjustment -$15.00 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $95.00 <br /> Payment Due Date /312001 <br /> TOTAL DUE this Billing Periodl $95.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAI. MEN <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 0 2001 <br /> SAN JOAQUIN'�OUNTY <br /> PUBLIC HEALTr SERVICE.: <br /> ENVIRONMENTAI hEALTH D00:::fiN <br /> 5255.rpt <br />
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