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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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A
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AIRPORT
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401
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4200 – Liquid Waste Program
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PR0526172
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BILLING
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Entry Properties
Last modified
12/3/2020 9:21:08 PM
Creation date
11/25/2020 9:44:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0526172
PE
4242
FACILITY_ID
FA0017710
FACILITY_NAME
ANKA NORTHSTAR
STREET_NUMBER
401
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
MANTECA
Zip
95336
APN
24130052
CURRENT_STATUS
01
SITE_LOCATION
401 S AIRPORT WAY
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\A\AIRPORT WAY\401\PR0526172\BILLING PERMITS.PDF
Tags
EHD - Public
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SAN JCAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0030879 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0017710 <br /> Date Printed 11/5/2020 <br /> BRAVERMAN, GREGORY DR RE : NATIONAL PSYCHIATRIC CARE & REHAB <br /> NATIONAL PSYCHIATRIC CARE & REHAB SVCS Si <br /> SVCS Si 401 S AIRPORT WAY <br /> 2880 ZANKER RD STE 106 MANTECA, CA 95336 <br /> SAN JOSE, CA 95134 OWNER : BRAVERMAN, GREGORY DR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0336469---Date of Invoice: 4/27/2020 1111111111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 111111 VIII IIII IIII <br /> 4/27/2020 4242 WASTE WATER TX PLANT $ 613.00 <br /> Total for this Invoice $ 613.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 613.00 <br /> Please make Checks PAYABLE to: 'EHD' <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 /> S)S4—t <br />
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