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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 I <br /> ENVIRONMENTAL HEALTH DEPARI JT ` Page 1 <br /> 600 E <br /> <br /> <br /> ccount ID AR0023923 <br /> Facility ID FA0014137� <br /> Date Printed 2/19/2008 <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# IN0170913---Date of Invoice: 1125/2008 11111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 111111 VIII IIII IIII <br /> 1/25/2008 2228 GEN 25<50 TONS PERMIT $ 1,911.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,020.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 2,020.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 19 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 DES I 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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