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BILLING_2019
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PR0517879
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BILLING_2019
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Entry Properties
Last modified
6/29/2020 3:35:25 PM
Creation date
6/29/2020 3:33:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
2019
RECORD_ID
PR0517879
PE
2220
FACILITY_ID
FA0009209
FACILITY_NAME
AMERICAN BATTERY CO
STREET_NUMBER
2245
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206-1120
APN
16336017
CURRENT_STATUS
01
SITE_LOCATION
2245 W CHARTER WAY STE A
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN7JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0016209 <br /> INVOICE <br /> Facility ID FA0009209 <br /> Date Printed 9/27/2019 <br /> RAY CELLAR RE : AMERICAN BATTERY CO <br /> AMERICAN BATTERY CO 2245 W CHARTER WAY STE A <br /> 2245 W CHARTER WAY#A STOCKTON, CA 95206-1120 <br /> STOCKTON, CA 95206-1154 <br /> OWNER : DOUG RAMOS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0327014---Date of Invoice: 912612019 IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII 11111111 <br /> 9/26/2019 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 298.00 <br /> Payment Due Date 1012712019 <br /> TOTAL DUE this Billing Period $ 298.00 <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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