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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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F
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FREMONT
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1950
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2200 - Hazardous Waste Program
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PR0506446
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BILLING
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Entry Properties
Last modified
3/11/2020 9:43:21 AM
Creation date
10/31/2018 4:12:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0506446
PE
2254
FACILITY_ID
FA0007428
FACILITY_NAME
TYCO/MAIN SITE
STREET_NUMBER
1950
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13336040
CURRENT_STATUS
02
SITE_LOCATION
1950 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\1950\PR0506446\BILLING.PDF
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EHD - Public
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F ACC TREC Accounts Recelva — <br />*acility ID 007428 Cross–Ref <br />'u'..rnunt ID 0011214 <br />Responsible party <br />PJA I r <br />PF ,, <br />DEC 2 6199b <br />SAN JOAQ'U1r i:'- - -` <br />PUBLIC HEALTH SERVI*�;�:S <br />ENVIRONMENTAL HEALTH DIVISION <br />Press any key to return to input screen <br />c errTGFr Accounts Receivable <br />Name <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Alternate #2 <br />Alternate -_ <br />'— <br />Phone ._ <br />District <br />Location _ City code <br />Census <br />Balances - <br />1 to 30 <br />$ 33,710.00 <br />Last payment <br />31 to 60$ <br />0.00 <br />0.00 <br />Promised Amount <br />- <br />61 to 90 <br />$ <br />$ 0.00 sent <br />to collections _------ <br />91 to 120 <br />121 Plus <br />$ 0.00 <br />$ 33,710.00 Prior <br />month's balance _— -- <br />Total Due <br />Page 1 <br />1:58:01p <br />F=Find E -Enter <br />U=Update D=Delete <br />Account ID: <br />0011214 <br />Name: SIGMA CIRCUITS INC <br />Receipt # Check #$ <br />Amount <br />Date P/E <br />Description <br />Type <br />33,710.00 <br />Invoice #033240 <br />GEN 500(1000 TONS PERMITq <br />33710.00 <br />11/20/96 2294 <br />PJA I r <br />PF ,, <br />DEC 2 6199b <br />SAN JOAQ'U1r i:'- - -` <br />PUBLIC HEALTH SERVI*�;�:S <br />ENVIRONMENTAL HEALTH DIVISION <br />Press any key to return to input screen <br />c errTGFr Accounts Receivable <br />
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