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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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D
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DR MARTIN LUTHER KING JR
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1747
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2200 - Hazardous Waste Program
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PR0513690
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BILLING_PRE 2019
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Entry Properties
Last modified
4/27/2020 10:42:25 AM
Creation date
4/27/2020 10:20:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513690
PE
2220
FACILITY_ID
FA0009186
FACILITY_NAME
MCGILL AIR FLOW LLC
STREET_NUMBER
1747
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95205
APN
15512018
CURRENT_STATUS
02
SITE_LOCATION
1747 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN JOAOUIN COUNTY PU LIC HEALTH SERVICES Page 1 <br />ENVIRONMENTAL HEALT# DIVISION <br />304 E WEBER AVE - 3RD FL OR <br />STOCKTON. CA 95202 <br />209-468-3420 <br /> <br /> <br /> <br /> <br />INVOICE Account ID AR0016186 <br />Facility ID FA000911 <br />Date Printe 5/30/00 <br />raa� <br />RE: MCGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON CA 952057020 <br />OWNER: MCGILL AIR FLOW CORPORATION <br />Health <br />Date Program Descriptio Hrs Employee Amount <br />Invoice # IN0069994 --- Date of Invoic : 4/19/00 <br />4/19/2000 2220 SM HW GE�<5 TONS/YR <br />4/19/2000 2399 UNIFIED P GRAM FAC STATE SERVICE FEE <br />A9.5.5 m} <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <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 th Due Date 60 Days after the Invoice Date and each 30 thereafter <br />$100.00 <br />$10.00 <br />$110.00 <br />/1110.00 <br />PAYM "I <br />SAN .iOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />-iNVIRONMENTAL HEALTH UIVISKJ,. <br />
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