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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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PR0513727
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BILLING_PRE 2019
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Entry Properties
Last modified
5/13/2019 1:52:29 PM
Creation date
11/1/2018 1:59:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513727
PE
2220
FACILITY_ID
FA0005940
FACILITY_NAME
CALIFORNIA SPRAY DRY CO*
STREET_NUMBER
4221
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17907015
CURRENT_STATUS
02
SITE_LOCATION
4221 E MARIPOSA RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\4221\PR0513727\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/15/2016 9:23:52 PM
QuestysRecordID
3059297
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SV JOAQUIN COUNTY PUBLF A LTH SERVICES <br />ENVIRONMENTAL HEALTH i <br />304 EWEBER A VE- 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />" 5D <br />TRE%✓oR Am &5-T <br />eR�� <br />CALIFORNIA SPRAY DRY CO <br /> <br /> <br />INVOICE <br />lftw Page 1 <br />*4910 <br />Account lD AR0016255 <br />Facility 1 FA0009255 <br />IMMUMNIMEMMUMA <br />Date Printed 4/25/00 <br />RE: CALIFORNIA SPRAY DRY CO <br />4221 E MARIPOSA RD <br />STOCKTON CA 95215 <br />OWNER: MODESTO TALLOW CO <br />neann <br />Date Program Description Hrs Employee <br />Invoice # IN0070038 -- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$100.00 <br />$10.00 <br />Totalfor this Invoice $110.00 <br />Payment Due Date 5/2512000 <br />TOTAL DUE this Billing Period $110.00 <br />Please make Checks PAYABLE to: PHS/EFID / 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%ofthe Base Fee Penalties will be added at the Rate of 10% <br />30 Days atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />�TN�tYY�� 9 <br />MAY 23200 <br />SAN JOAQUIN C00.,i i <br />PUBLIC HEALTH SE80CE B <br />ENVIRONNIEN"rAL HEALTH DIVISION <br />
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