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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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PR0518092
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BILLING_PRE 2019
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Entry Properties
Last modified
2/3/2020 3:59:27 PM
Creation date
2/3/2020 1:37:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518092
PE
2220
FACILITY_ID
FA0003732
FACILITY_NAME
99 SHELL*
STREET_NUMBER
7700
STREET_NAME
MORELAND
STREET_TYPE
ST
City
STOCKTON
Zip
95212
APN
13003010
CURRENT_STATUS
01
SITE_LOCATION
7700 MORELAND ST
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN JOA,OUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. <br /> <br /> nt ID AR0003311 <br /> Facility ID FA0003732 <br /> Cate Printed 12/27/01 <br /> 99 SHELL RE; 99 SHELL* <br /> 99 SHELL* 7700 MORELAND CT <br /> 7700 MORELAND CT STOCKTON CA 95212 <br /> STOCKTON CA 95212 OWNER: EQUILON LLC ENTERPRISES LLC <br /> Health <br /> Date Program Descdption Hrs Employee Amount <br /> Invoice 0 M0089807--Date of Invoice: 11128/01 <br /> 11/2812001 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 112612002 <br /> TOTAL DUE this Billing Period $208.00 <br /> Please make Checks PAYABLE to: PHS/EHO / 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 1009:of the Baso Fee Penalties will be added at the Rate of 10%. <br /> 30 Days after the Due Data 90 Days atter the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> JAN 2 2002 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> N ARDNMENTAL HEALTH DIVISI"'. <br /> 5256.rpt <br /> 0T 39tfd 3-19N17 ICV-1V9 19TEZ6LOTS TZ:C0 9661/LZ/80 <br />
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