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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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C
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CHARTER
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2325
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2200 - Hazardous Waste Program
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PR0505915
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BILLING_PRE 2019
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Entry Properties
Last modified
3/3/2020 6:15:29 AM
Creation date
3/2/2020 10:36:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505915
PE
2227
FACILITY_ID
FA0007080
FACILITY_NAME
BBB Industries DBA QBR BRAKE INC
STREET_NUMBER
2325
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
Way
City
Stockton
Zip
95206
APN
16334008
CURRENT_STATUS
02
SITE_LOCATION
2325 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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File Edit applications Invoice Report. Tools Sa_tup 't',•rirido,.-a Help <br /> H IL 1 �• o > <br /> iii i : i f : ❑ x <br /> -- — <br /> Invoice l F,ULi"g1gR Facility ID 1,7007080 •• QB REBUILDER <br /> ccount IG L.P001 i 1247 invoice State n1{ OKAY <br /> �� � � TRENT STATUS.i, <br /> , u <br /> Invoice Date <br /> Print Date 1l:71!Cr1 Total Charges Applied g;1 =10.U0 Charges r '$1,810.00 '$0.00! <br /> Last Payment Gate 0!`19!1.rt Charges Less Discounts £1,810.00 Penalties $0.00 $0.00; <br /> Last Penalty Date —� Total Payments.applied s1,810,i i0 Refunds X0.00 '$0.00 <br /> #of Notices Printed Payments $1,811.710 <br /> _ '£0.00; <br /> Number of Lines 4 Total Due Iu.i0 Discounts $0.00 $0.00; <br /> -: <br /> Line Entered Applied F1E Description Amount OIB R P!E R_SC Pen. Print <br /> 1 12001 1 t301Lr1 229 GEN 50<250 TONS PERMIT $1,800.00 $0.0012229 � l✓ <br /> 2 17301171 1130/71 2399 UNIFIED PROGRAM FAC ST�,TE =:EF'",Ii E FEE <br /> $10.00 $01702399 1 P <br /> 3 319101 3M 9/01 9999 PAYMENT $1,800.00 $0.00 2229 <br /> 4 3/19101 3A 9101 9999 PAYMENT $10.00 $0.00 2399 ( r <br /> Start 4—jInbox-Micro softOutlook � %ENVISION � Envision for Windows i� ,� N �`��� 11:03 AM <br />
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