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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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PR0528037
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BILLING_PRE 2019
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Entry Properties
Last modified
4/16/2020 1:19:29 PM
Creation date
4/16/2020 1:01:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0528037
PE
2220
FACILITY_ID
FA0010542
FACILITY_NAME
Lopez Truck And Trailer Repair
STREET_NUMBER
1031
Direction
E
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15126035
CURRENT_STATUS
01
SITE_LOCATION
1031 E CHURCH ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM""T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Program Description <br />Invoice # IN0177361 --- Date of Invoice :/30/2008 <br />5/15/2008 9996 APPLY DI COUNT <br />5/30/2008 2220 SM HW G N <5 TONS/YR <br />Page 1 <br />Account ID <br />AR0017542 <br />Facility ID <br />FA0010542 <br />Date Printed <br />5/30/2008 <br />RE: BAMBUS ENGINE & TRANSMISSION <br />1031 E CHURCH ST <br />STOCKTON, CA 95205 <br />OWNER: BIMAL MAHARAJ <br />6 /,; �P - /•� -J <br />Amount <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />($ 53.25) <br />$ 213.00 <br />Total for this Invoice $ 159.75 <br />Payment Due Date 6/29/2 <br />TOTAL DUE this Billing Period $ #59.7 <br />PAYMENT <br />RECEIVED <br />JUN 5 2008 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 />'_�-4.rpt <br />
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