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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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PR0514209
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:18:58 AM
Creation date
11/1/2018 3:52:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514209
PE
2220
FACILITY_ID
FA0010164
FACILITY_NAME
ACE ARMATURE & MOTOR SHOP INC
STREET_NUMBER
529
Direction
N
STREET_NAME
ORANGE
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13525006
CURRENT_STATUS
01
SITE_LOCATION
529 N ORANGE ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\O\ORANGE\529\PR0514209\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
6/29/2016 10:20:41 PM
QuestysRecordID
3133701
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017164 <br /> FacilitylD FA0010164 <br /> Date Printed F 1/30/2006 <br /> LEMENNOMMMMEMN <br /> ACE ARMATURE & MOTOR SHOP INC RE : ACE ARMATURE & MOTOR SHOP INC <br /> <br /> STOCKTON, CA 95203 <br /> OWNER : GUTSCHE, LANCE <br /> Date Health <br /> Proaram Description Amount <br /> Invoice# IN0142952---Date of Invoice: 1127/2006 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIIIIII IIIIII VIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invaicel $ 539.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> ; <br />
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