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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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PR0513888
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:44:15 AM
Creation date
11/1/2018 1:17:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513888
PE
2220
FACILITY_ID
FA0009531
FACILITY_NAME
UFP Thornton LLC
STREET_NUMBER
26200
STREET_NAME
NOWELL
STREET_TYPE
Rd
City
Thornton
Zip
95686
CURRENT_STATUS
01
SITE_LOCATION
26200 Nowell Rd
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NOWELL\26200\PR0513888\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2017 11:52:48 PM
QuestysRecordID
3723586
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JUAwUIN t;uUN I <br /> rF0OCKTON, <br /> VIIRUNMtNTAL HEALTH DEPARTF*T • Paye 1 <br /> 4 E WEBER AVE -3RD FLOOR <br /> CA 95202 <br /> Phone: (209) 468-3420 Apppp q f+ <br /> If1ViIOICE Account 10 AR0002646 <br /> Facility ID FA0003082 l <br /> Date Printed 11/20/2007_ <br /> +artr¢r. <br /> SIGNATURE FRUIT PLANT#T RE : SIGNATURE FRUIT PLANT#T <br /> 2260 TENAYA DR KILE RD <br /> MODESTO, CA 95354 THORNTON, CA 95686 ' <br /> OWNER : SIGNATURE FRUIT CO LLC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0101149—Date of Invoice: 11/1812002 <br /> 11/18/2002 4466 CANNERY WASTE SITE $ 156.00 <br /> Total!or this Invoice -i-156 00 <br /> Payment Due Dale 12/2012002 <br /> TOTAL DUE this Billing Period $ 156.00 <br /> v <br /> c <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 2003 <br /> 6AN JOAQUIN COUNTY <br /> ENMONLMENTAL HEATH LTH DIVISION <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 Dale ' 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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