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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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AUTO CENTER
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2200 - Hazardous Waste Program
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PR0514025
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BILLING_PRE 2019
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Entry Properties
Last modified
12/31/2019 11:33:37 AM
Creation date
12/31/2019 11:27:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514025
PE
2228
FACILITY_ID
FA0009757
FACILITY_NAME
STOCKTON DODGE INC
STREET_NUMBER
3333
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
APN
12802012
CURRENT_STATUS
01
SITE_LOCATION
3333 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRCiNMENTAL HEALTH DEPARTV - Page 1 <br /> 304 E WEBER AVE --3RD FLOOR <br /> STOCKTON, CA <br /> <br /> Account ID AR0016757 <br /> Facility ID FA0009757 <br /> Date Printed 2/27/2003 <br /> STOCKTON DODGE INC RE : STOCKTON DODGE INC <br /> P.O. BOX 8009 3333 AUTO CENTER CIR <br /> STOCKTON, CA 95209 STOCKTON, CA 95212 <br /> OWNER : ROBERT BYINGTON <br /> Date Health <br /> Pronram Description Amount <br /> Invoice# IN0103579---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 390.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 607.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 607.50 <br /> PAYM E N <br /> RECEIVED <br /> MAR 2 4 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> FNVIRONI'AFNTAI HFN TH IVIS'1N <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 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 Days thereafter <br /> 5255.ipt <br />
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