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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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PR0513737
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BILLING_PRE 2019
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Entry Properties
Last modified
3/9/2020 2:31:17 PM
Creation date
3/9/2020 10:00:03 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513737
PE
2228
FACILITY_ID
FA0009268
FACILITY_NAME
CHEROKEE FREIGHT LINES-MAIN
STREET_NUMBER
5463
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95215-1120
APN
08712143
CURRENT_STATUS
01
SITE_LOCATION
5463 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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_ SAN JOAQUIN COUNTY PUBLIC H' TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI ! <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, <br /> <br /> <br /> Facility ID FA0009268 <br /> Date Printed 4/25/00 <br /> ROSS GANNON RE: CHEROKEE FREIGHT LINES <br /> CHEROKEE FREIGHT LINES 5463 E CHEROKEE RD <br /> 5463 E CHEROKEE RD STOCKTON CA 95215 <br /> STOCKTON CA 9521511 OWNER: GARY SCANNAVINO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070046---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HVV 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 $110.00 <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%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 /> MAY -12000 <br /> `,AN JOA•11JIN COUN iY <br /> P:.dlJC HLALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVO3 ON <br /> 5255.rpt <br />
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