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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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PR0514397
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BILLING_PRE 2019
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Entry Properties
Last modified
4/13/2020 10:24:41 AM
Creation date
4/13/2020 9:41:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514397
PE
2220
FACILITY_ID
FA0010686
FACILITY_NAME
ECKERT COLD STORAGE
STREET_NUMBER
905
STREET_NAME
CLOUGH
STREET_TYPE
RD
City
ESCALON
Zip
95320
APN
24714037
CURRENT_STATUS
01
SITE_LOCATION
905 CLOUGH RD
P_LOCATION
06
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTrk T - Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA <br /> <br /> Account ID AR0017686 <br /> Facility ID �FA0010686 <br /> Date Printed 1/28/2008 <br /> ECKERT COLD STORAGE RE : ECKERT COLD STORAGE <br /> 19901 S MC HENRY AVE 19901 S MCHENRY AVE <br /> ESCALON, CA 95320 ESCALON, CA 95320 <br /> OWNER : ECKERT COLD STORAGE <br /> C70 <br /> Date Health <br /> Program Description Amount <br /> Invoi # IN0170563-- Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 540.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 777.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 777.00 <br /> 0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 19 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> t� I j,5''1 <br /> ,08 <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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