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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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AD ART
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3295
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2200 - Hazardous Waste Program
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PR0523649
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BILLING PRE 2019
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Entry Properties
Last modified
4/10/2019 4:53:13 PM
Creation date
4/10/2019 4:52:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523649
PE
2220
FACILITY_ID
FA0014428
FACILITY_NAME
STOCKTON HONDA YAMAHA
STREET_NUMBER
3295
Direction
N
STREET_NAME
AD ART
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710041
CURRENT_STATUS
01
SITE_LOCATION
3295 N AD ART RD
P_LOCATION
99
QC Status
Approved
Scanner
FRuiz
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EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP '1T <br /> 304 E WEBER AVE - 3RD FLOOR ` <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0024508 <br /> Facility ID FA0014428 <br /> Date Printed 3/7/2005 <br /> LOWMEMMMMMIMMA <br /> STOCKTON HONDA YAMAHA RE : STOCKTON HONDA YAMAHA <br /> 3295 N AD ART RD 3295 N AD ART RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : ART MITCHELL <br /> Health <br /> Program Description Amount <br /> Date mount <br /> Invoice# IN0131162---Date of Invoice: 3/7/2005 /1111111 pill IN 11111111111 IN 111 <br /> 3/7/2005 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 4/6/2005 <br /> TOTAL DUE this Billing Period $ 200.00 <br /> PAYM E N-T <br /> RECEIVED <br /> MAR 1 5 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 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 thereafter <br /> 52ii.rpt <br />
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