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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DR MARTIN LUTHER KING JR
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2200 - Hazardous Waste Program
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PR0513690
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BILLING_PRE 2019
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Entry Properties
Last modified
4/27/2020 10:42:25 AM
Creation date
4/27/2020 10:20:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513690
PE
2220
FACILITY_ID
FA0009186
FACILITY_NAME
MCGILL AIR FLOW LLC
STREET_NUMBER
1747
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95205
APN
15512018
CURRENT_STATUS
02
SITE_LOCATION
1747 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH <br />600 5- MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016186 <br />Facility ID <br />FA0009186 <br />Date Printed <br />1129/2009 <br />RE: MCGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON, CA 95205-7020 <br />OWNER: MCGILL DEVELOPMENT CORP <br />Date Health <br />Program Description Amount <br />Invoice # IN0184005 --- Date of Invoice : {1/29/2009 <br />1/29/2009 2220 SM HW G�N <5 TONSNR <br />1/29/2009 2244 2009 HAZ AT FEE <br />1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII <br />$ <br />IIIIII IIIII IN IN <br />213.00 <br />$ <br />405.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />642.00 <br />Payment Due Date <br />2/28/2009 <br />$ <br />642.00 <br />TOTAL DUE this Billing Period <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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