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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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PR0514473
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BILLING_PRE 2019
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Entry Properties
Last modified
2/14/2020 11:08:25 AM
Creation date
2/14/2020 10:06:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514473
PE
2220
FACILITY_ID
FA0010968
FACILITY_NAME
North American Specialty Products
STREET_NUMBER
300
Direction
S
STREET_NAME
BECKMAN
STREET_TYPE
RD
City
LODI
Zip
95240
APN
04931006
CURRENT_STATUS
01
SITE_LOCATION
300 S BECKMAN RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM`""T Page 1 <br /> 600 E MAIN STREET , <br /> STOCKTON, <br /> <br /> 68 <br /> Facility ID FA0010968 <br /> Date Printed 2/22/2008 <br /> PPG LODI 0343/110775 RE : CERTAINTEED CORPORATION-APACHE PL <br /> CERTAINTEED CORPORATION-APACHE PL 300 S BECKMAN RD <br /> PO BOX 6101 LODI, CA 95240 <br /> SOUTHEASTERN, PA 19398 <br /> OWNER : CERTAINTEED CORPORATION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170608---Date of Invoice: 1/25/2008 �111111 11111 111 11111 IIE 11111 11111 11111 111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 690.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 927.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 927.00 <br /> PAYMENT <br /> RECEIVED <br /> F�q 2 2 <br /> SAN <br /> •ir 'T <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 CES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> i?i4.rpt <br />
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