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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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PR0518783
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BILLING_PRE 2019
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Entry Properties
Last modified
4/15/2020 2:24:54 PM
Creation date
4/15/2020 1:49:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518783
PE
2227
FACILITY_ID
FA0014137
FACILITY_NAME
CENTRAL CALIF TRACTION CO
STREET_NUMBER
1645
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11910005
CURRENT_STATUS
01
SITE_LOCATION
1645 CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 9 <br /> <br /> <br /> Facility ID FA0014137 <br /> Date Printed 2/21/2007 <br /> COPPLE, PHILLIP E RE : CENTRAL CALIF TRACTION CO <br /> CENTRAL CALIF TRACTION CO 1645 CHEROKEE RD <br /> 2201 W WASHINGTON ST#12 STOCKTON, CA 95205 <br /> STOCKTON, CA 95203 <br /> OWNER : CENTRAL CALIF TRACTION CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157290---Date of Invoice : 1/25/2007 11111 11111 11111 111 IIE 11111�1111 1111 111111 11111 1111 1111 <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 135.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 1,774.00 <br /> Payment Due Date 2/25/2007 <br /> =1 <br /> TOTAL DUE this Billing Period $ 1,774.00 <br /> PAYMENT <br /> FEB 2 ? ?op <br /> SAN'OAQJIN CoLjt� y <br /> ENVIRONMENTAL <br /> HEALTH DER, .q- <br /> -k— <br /> Please <br /> .q-eGr�T <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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