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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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PR0518783
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BILLING_PRE 2019
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Entry Properties
Last modified
4/15/2020 2:24:54 PM
Creation date
4/15/2020 1:49:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518783
PE
2227
FACILITY_ID
FA0014137
FACILITY_NAME
CENTRAL CALIF TRACTION CO
STREET_NUMBER
1645
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11910005
CURRENT_STATUS
01
SITE_LOCATION
1645 CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"-r _ Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA <br /> <br /> <br /> Facility ID FA0014137 <br /> Date Printed 1 2/21/2006 <br /> COPPLE, PHILLIP E RE : CENTRAL CALIF TRACTION CO <br /> CENTRAL CALIF TRACTION CO 1645 CHEROKEE RD <br /> 2201 W WASHINGTON ST#12 STOCKTON, CA 95205 <br /> STOCKTON, CA 95203 <br /> OWNER : CENTRAL CALIF TRACTION CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143458---Date of Invoice: 1/27/2006 1111111111111 E 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/27/2006 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 74.00 <br /> Payment Due Date 3/1 O6 <br /> TOTAL DUE this Billing Period $ 74.0 <br /> PAY A,'F-fqT <br /> RCv �`��J <br /> L <br /> FEB 21 2006 <br /> SAN JOAOUTA;COUNT, <br /> ENVIRONM; N <br /> HEALTH DEpQ ENT A NT <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 OES/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 /> 525-t.rpt <br />
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