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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0505950
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:34:48 AM
Creation date
10/31/2018 10:27:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505950
PE
2229
FACILITY_ID
FA0004407
FACILITY_NAME
STAR BUILDING SYSTEMS
STREET_NUMBER
12101
Direction
E
STREET_NAME
BRANDT
STREET_TYPE
RD
City
LOCKEFORD
Zip
95237
APN
05132007
CURRENT_STATUS
02
SITE_LOCATION
12101 E BRANDT RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BRANDT\12101\PR0505950\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/13/2013 8:00:00 AM
QuestysRecordID
2037553
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 V/ <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 AR0004089 <br /> Facility ID FA0004407 <br /> Date Printed 2/27/2003 <br /> STAR BUILDING SYSTEMS RE : STAR BUILDING SYSTEMS <br /> P.O. BOX 830 12101 E BRANDT RD <br /> LOCKEFORD, CA 95237 LOCKEFORD, CA 95237 <br /> OWNER : STAR BUILDING SYSTEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103232—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 615.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 2,200.50 <br /> Payment Due Date 20 <br /> TOTAL DUE this Billing Period =5 2,200.50 <br /> RECENED <br /> �►pR 2 p 2003 <br /> SPU8l1COH©ACTH�AE .3t7 <br /> ENVIPONMFN'fAI HE - <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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