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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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GIANNECCHINI
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4421
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2231-2238 – Tiered Permitting Program
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PR0507095
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BILLING
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Entry Properties
Last modified
9/2/2020 11:22:08 AM
Creation date
7/30/2020 7:43:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2231-2238 – Tiered Permitting Program
File Section
BILLING
RECORD_ID
PR0507095
PE
2231
FACILITY_ID
FA0007707
FACILITY_NAME
SAN JOAQUIN REGIONAL CONSERVATION CORPS
STREET_NUMBER
4421
STREET_NAME
GIANNECCHINI
STREET_TYPE
LN
City
STOCKTON
Zip
95206
APN
17924017
CURRENT_STATUS
02
SITE_LOCATION
4421 GIANNECCHINI LN
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Supplemental fields
FilePath
\MIGRATIONS\Tiered Permitting\G\GIANNECCHINI\4421\PR0507095\BILLING.PDF
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EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON , CA 95202 209-468-3420 <br /> Y P4 it: I :I Bili`.: <br /> Billing <br /> Account # Date <br /> T0 : ADVANCED MET PLATING _ <br /> 4421 GIA CCHINI LN 0013305 12/15/97 <br /> STOCK CA 95206 <br /> ATTN : JAMES DOWNING SR Facility ID <br /> RE : ADVANCED METAL PLATING 007707 <br /> 1421. GTANNECCHINT LN STOCK-T-ON , <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 044422 <br /> 12/12/97 2211 HAZ WASTE PBR FAC STATE SERVICE FEE $498 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $516. 50 <br /> Invoice # : 044487 <br /> 12/12/97 2231 HAZARDOUS WASTE PBR FACILITY PERMIT $640 . 00 <br /> Total for this invoice : $640_00 <br /> I Total Due : $1 , 156 . 50 <br /> l Payment DUE DATE: 01 /12/93 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31. , 1998] <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please 'make Checks PAYABLE to : PHS/EHD <br />
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