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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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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 PUBLIC HE"TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> <br /> Account ID <br /> Facility I FA0009757 <br /> Date Printed 4/25/00 <br /> DAVE BROWNING RE: STOCKTON DODGE INC <br /> STOCKTON DODGE INC 3333 AUTO CENTER CIR <br /> PO BOX 8009 STOCKTON CA 95209 <br /> STOCKTON CA 95209 <br /> OWNER: ROBERT BYINGTON <br /> Health <br /> Dala I ingrain Description i its Employee Arnuunt <br /> Invoice# IN0070362--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 5/25/2000 <br /> /--- <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 /> pA'YMLr4 @ <br /> RECEIVED <br /> MAY 3 2000 <br /> SAN JOAQUIPd';.OUid,v <br /> PUBLIC HEALTH r.F-RVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />
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