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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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PR0220074
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:24 AM
Creation date
10/31/2018 12:24:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0220074
PE
2220
FACILITY_ID
FA0002715
FACILITY_NAME
NEWARK RECYCLED FIBERS
STREET_NUMBER
800
Direction
W
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14523004
CURRENT_STATUS
01
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\800\PR0220074\BILLING 1981-2000.PDF
QuestysFileName
BILLING 1981-2000
QuestysRecordDate
11/16/2016 6:17:29 PM
QuestysRecordID
3259067
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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.AN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPWENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH <br />STOCKTON CA 95203 <br />0 <br />Page 1 <br />Account ID <br />AR0004498 <br />Facility ID <br />FA0002715 <br />Date Printed <br />F 3/14/2002 <br />LOOMONOMMOMA <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON CA 95203 <br />OWNER : NEWARK SIERRA PAPERBOARD COR <br />Health <br />Hrs Employee <br />Amount <br />Date Program Description <br />Invoice # IN0090442 -- Date of Invoice : 112212002 <br />$1,568.00 <br />1/22/2002 2227 GEN 5<25 TONS PERMIT <br />$17.50 <br />$17 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />1/22/2002 2399 <br />Total for this Invoice <br />$ <br />Payment Due Date <br />Z 317/2002 <br />TOTAL DUE this Billing Period <br />$1,585.50 <br />Please make Checks PAYABLE to: EHD / Return <br />a Copy of This STATEMENT with Your PAY!V NT <br />For all SERVICE FEES <br />Penalties will be added to all Permit Fees <br />Penalties will be added at the Rate of 1 i6 <br />at the Rate of 100% of the Base Fee <br />60 Days after the Invoice Date and each 30 thereafter <br />30 Days after the Due Date <br />PAYI\/.;=1v <br />RECEIVEL <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />FNVIRONMFNTAt HEALTH DIVISION <br />5255.rpt <br />
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