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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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COUNTRY CLUB
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2151
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2200 - Hazardous Waste Program
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PR0513843
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BILLING_PRE 2019
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Entry Properties
Last modified
3/16/2020 12:03:07 PM
Creation date
3/16/2020 10:12:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513843
PE
2220
FACILITY_ID
FA0009449
FACILITY_NAME
COUNTRY CLUB TIRES AND MUFFLER
STREET_NUMBER
2151
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12308030
CURRENT_STATUS
02
SITE_LOCATION
2151 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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op <br /> V SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FL OR <br /> <br /> <br /> R0016449 <br /> Facility ID FA0009449 <br /> Date Printed 2/5/2002 <br /> JOHN PARIKER RAY HUEY JR RE: BOULEVARD AUTOMOTIVE SVC <br /> BOULEVARD OMOTIVE SVC 2151 W COUNTRY CLUB BLVD <br /> 2151 W CO Y CLUB BLVD STOCKTON CA 952044820 <br /> STOCKTON C 95204-48 <br /> OWNER: JOHN PARKER,RAY HUEY JR <br /> Health <br /> Da±s Program nesr_rintin i Hrs Employee Amount <br /> Invoice# IN0091147---Date of Ir voice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED TOGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $ <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Check PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties willbe add 3 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 t e Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> �EC�IVEC. <br /> LIAR�, 3 SOU°Z <br /> SAN JOAOUIN COUNTY <br /> SER%PUBLIC HEALTHEALTH D�SSION <br /> �f1VIROM'v1Fi t'.. <br /> 5255.rpt <br />
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