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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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2200 - Hazardous Waste Program
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PR0513671
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BILLING_PRE 2019
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Entry Properties
Last modified
3/5/2020 9:34:31 AM
Creation date
2/3/2020 11:52:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513671
PE
2220
FACILITY_ID
FA0009146
FACILITY_NAME
BUGS COLLISION
STREET_NUMBER
1251
Direction
E
STREET_NAME
BIANCHI
STREET_TYPE
RD
City
STOCKTON
Zip
95210-3520
APN
10416021
CURRENT_STATUS
01
SITE_LOCATION
1251 E BIANCHI RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAMN JOAQUIN COUNTY PUBLIC H LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIji <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95 <br /> <br /> <br /> Facility ID FA0009146 <br /> Date Printed 4/225/00 <br /> KEVIN A STRAW RE: MIRACLE AUTO PAINTING <br /> MIRACLE AUTO PAINTING 1251 E BIANCHI RD <br /> 1251 E BIANCHI RD STOCKTON CA 95210 <br /> STOCKTON CA 95210 35 OWNER: KEVIN A STRAW <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069963—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 /> TOTAL DUE this Billing Period 110.0 <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%ofthe 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 /> OF <br /> OY <br /> SAN JOAQ INpuauoKIEAScRV?rF; <br /> 5255.rpt <br />
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