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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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MADRUGA
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2200 - Hazardous Waste Program
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PR0517626
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:48 AM
Creation date
11/1/2018 1:44:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517626
PE
2220
FACILITY_ID
FA0013529
FACILITY_NAME
TEC of California, Inc.
STREET_NUMBER
1601
STREET_NAME
MADRUGA
STREET_TYPE
Rd
City
Lathrop
Zip
95330
CURRENT_STATUS
02
SITE_LOCATION
1601 Madruga Rd
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MADRUGA\1601\PR0517626\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/16/2016 9:19:07 PM
QuestysRecordID
3031711
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQI tIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOC -2 <br />STOCK fON, CA 95202 <br />Phone: (209) 468-3110 <br />i rH.AV W E <br />�no I <br />RE <br />WSP TRUCKING INC <br />LATI IROP, CA 9653 0 <br />OWNER <br />Page 1 <br />Account ID AR0022633 <br />Facility ID FA0013529 <br />Date Printed 2/5/2004 <br />WSP TRUCKING INC <br />1601 MADRUGA <br />LATHROP, CA 95330 <br />WSP TRUCKING INC <br />Date Health Amount <br />Progrcm nescriotion <br />Invoice # IN0116253 --- Date of Invoice : 2/4/2004 <br />2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/4/2004 2244 2004 HAZMAT FEE $ 300.00 <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br />Total for this Invoice $ 524.00 <br />Payment Due Date 3/6/2004 <br />TOTAL DUE this Billing Period a 524.00 <br />P ECE'NEp <br />R <br />SAN JOAOVIN COVNiY <br />EN�IRONME TMEtdT <br />HEp,�TH pEPAR <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />
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