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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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WILSON
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2200 - Hazardous Waste Program
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PR0514294
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BILLING_PRE 2019
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Entry Properties
Last modified
12/20/2019 1:42:08 PM
Creation date
12/20/2019 1:39:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514294
PE
2220
FACILITY_ID
FA0010359
FACILITY_NAME
JAMES PAULK AUTO BODY & PAINT
STREET_NUMBER
2211
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11736029
CURRENT_STATUS
02
SITE_LOCATION
2211 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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+N JOAQUIN COUNTY PUBLIC HFALTH SERVICES Page 1 <br /> • ENVIRONMENTAL HEALTH DIVI: <br /> .304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, <br /> <br /> <br /> <br /> Facility I FA0010359 <br /> 1 p�1 Date PrintedF 4/25/00 <br /> 9,�Iljk V \ 1`pLOOMMMOMMUNA <br /> **�+*W a nr ruu enI RE: JAMES PAULK AUTO BODY&PAINT <br /> JAMES PAULK AUTO BODY&PAINT 2211 N WILSON WAY <br /> 2211 N WILSON WAY STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER: JAMES PAULK <br /> Health <br /> Date Program Description firs Employee Amount <br /> Invoice# IN0070852--Date of Invoice : 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 51Z�2d�R� <br /> TOTAL DUE this Billing Period ` 110.00,\ <br /> Please make Checks PAYABLE to: PHS/EHD / 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%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> 02NO <br /> 'V <br /> -ION <br /> 5255.rpt <br />
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