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Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CHARTER
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1040
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2200 - Hazardous Waste Program
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PR0514092
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BILLING
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Entry Properties
Last modified
12/6/2020 10:54:41 PM
Creation date
10/31/2018 11:52:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514092
PE
2221
FACILITY_ID
FA0009912
FACILITY_NAME
BIG W SALES
STREET_NUMBER
1040
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16323032
CURRENT_STATUS
02
SITE_LOCATION
1040 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1040\PR0514092\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2013 8:00:00 AM
QuestysRecordID
2026143
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SLNViLLS Report 1S255 <br /> ENVIRONMENTAL HEALTH DI ON S�:ement Printed : 05/20/99 <br /> 304 E .WEBER AVENUE — SR 0OR " <br /> *6CKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> Z e`a *✓ c� .i c e::� <br /> TO: BIG W SALES . <br /> PO BOX 6889 Account # 001691 <br /> STOCKTON . CA 95206 999999 <br /> ATTN: ANN L WUNSCH Facility ID 009912 <br /> RE : BIO W SALES 16W �V <br /> Y I ... <br /> ST06KTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> — Service Activity z "I <br /> Gate Description Hrs Employee Amount <br /> _ I <br /> Invoice t 057063 -- Date of Invoice: 06/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICEr_FEE $18 . 50 <br /> -------------------------------------- <br /> Total for-vthi's invoice: $18 .50 <br /> Payment' DUE DATE 06/20/99 <br /> If this INVOICE has bean Paid. Pima Disregard this Notice <br /> >\•, oics i 059251 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> ------------- <br /> Total ---- <br /> otalfor th nvoice: $110.00 <br /> Payment; DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice \ <br /> For all SERVICE FEES penalties will <br /> P naltias V119 be added on all Permits be added at the rate of 11t 61 days <br /> - -- <br /> --------------- �.- <br /> -� USED OIL ONLY <br /> Facility Name: 13 I G l.J �/�[S <br /> Facility Street Address: 10V0 41, <br /> City: D C1<4 Is 9TI-06, <br /> Contact Person: AA/AI to vv S C)4 Phonew?09— <br /> I certify that the only hazardous waste gene by the above referenced Facility is USED <br /> OIL and that the total amount ated P less than 5 tons. <br /> Signed <br /> A Division of San Joaquin County Health Care Scrvic s <br />
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