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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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ARCH AIRPORT
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3131
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2200 - Hazardous Waste Program
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PR0522558
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BILLING PRE 2019
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Last modified
4/10/2019 2:04:11 PM
Creation date
4/10/2019 1:58:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0522558
PE
2220
FACILITY_ID
FA0015368
FACILITY_NAME
U S POSTAL SERVICE-FACILITY MAINT
STREET_NUMBER
3131
STREET_NAME
ARCH AIRPORT
STREET_TYPE
RD
City
STOCKTON
Zip
95213
APN
17927009
CURRENT_STATUS
02
SITE_LOCATION
3131 ARCH AIRPORT RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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—.'c_ <br /> COUNTY OF SAN JOAQUI IMPORTANT <br /> sy TTC-REVENUE&RECOV. DIVISION <br /> 350 E WEBER AVE TO II 2E PROPER CREDIT,INCLUDE TOP PORTION <br /> STOCKTON,CA 95202-2708 OF THIS STATEMENT WITH YOUR PAYMENT. BRING <br /> "tk <br /> STATEMENT WHEN PAYING IN OFFICE. <br /> 2081485 Print Any Changes Address City <br /> ADDRESS SERVICE REQUESTED State zip Phone <br /> #BWNFMTN <br /> #0635 2600 7750 9738# <br /> UNITED STATES POSTAL SERVICE <br /> 3131 ARCH AIRPORT RD COUNTY OF SAN JOAQUIN <br /> STOCKTON CA 95213 TTC-REVENUE&RECOVERY DIVISION <br /> STOCKTON, 350 E WEBER AVE <br /> STOCKTON,CA 95202-2708 <br /> 2081485 <br /> 01-28-2010 <br /> PAYMENT DUE DATE MONTHLY PAYMENT PAST DUE AMOUNT AMOUNT DUE THIS STATEMENT <br /> 01-28-2010 1, 011 . 00 1, 011 . 00 1,011 _00 <br /> ACCOUNT NUMBER TELEPHONE: STATEMENT DATE: <br /> 2081485 (209) 468-2275 01-28-2010 <br /> DATE DESCRIPTION OF TRANSACTION AMOUNT <br /> A RETURN CHECK FEE WILL APPLY ON ALL CHECKS <br /> RETURNED BY THE BANK UNPAID, FOR ANY REASON. <br /> Cards 1�q I VISA' <br /> To pay by Credit Card <br /> Call 1-800-2PAY TAX <br /> Or visit www.officialpaN ments.com <br /> Use jurisdiction code: 1513 <br /> Restitution payments and Failure to Pay Court Fine <br /> payments can not be made by credit cards. <br /> PREVIOUS BALANCE PAYMENTS&CREDITS DEBITS NEW BALANCE <br /> 1, 011 . 00 0 . 00 0. 00 1, 011 . 00 <br /> PAYMENTS RECEIVED AFTER THE 28TH OF THE MONTH WILL APPEAR ON NEXT MONTH'S STATEMENT. <br />
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