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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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PR0516718
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BILLING_PRE 2019
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Entry Properties
Last modified
2/24/2020 10:35:24 AM
Creation date
2/14/2020 11:57:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0516718
PE
2220
FACILITY_ID
FA0012753
FACILITY_NAME
MANTECA BULLETIN
STREET_NUMBER
276
STREET_NAME
BUTTON
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
20831005
CURRENT_STATUS
01
SITE_LOCATION
276 BUTTON AVE
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA 4ENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> <br /> AccountlD AR0021313 <br /> FacilityID FA0012753 <br /> Date Printed 2/27/2002 <br /> MANTECA BULLETIN RE : MANTECA BULLETIN <br /> PO BOX 1958 276 BUTTON AVE <br /> MANTECA CA 95336 MANTECA CA 95336 <br /> OWNER: MORRIS NEWSPAPER CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090426---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/29 <br /> TOTAL DUE this Billing Period 217.50 <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 thereafter <br /> PAYM E N11 <br /> RECEIVI=ID <br /> FEB,2 6 2002 <br /> SAN JOAQUIN COUNTY <br /> Pi IRLIC HFALTH SFRVICFC <br /> 5255.rpt <br />
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