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Environmental Health - Public
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EHD Program Facility Records by Street Name
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1050
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4500 – Medical Waste Program
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PR0518736
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Entry Properties
Last modified
4/12/2022 9:54:00 AM
Creation date
4/12/2022 9:21:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 – Medical Waste Program
File Section
BILLING
RECORD_ID
PR0518736
PE
4557
FACILITY_ID
FA0014109
FACILITY_NAME
HOUSECALLS HOME HEALTH AGENCY
STREET_NUMBER
1050
Direction
N
STREET_NAME
UNION
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15104126
CURRENT_STATUS
02
SITE_LOCATION
1050 N UNION ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\sballwahn
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EHD - Public
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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTM�` g <br /> 304 E WEBER AVE-3RD FLOOR •� �`"•r'' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A000unt[D AR0023857 <br /> Facility ID FA0014109 <br /> Date Printed 11/30/2004 <br /> SAXTON, CURTIS RE : HOUSECALLS HOME HEALTH AGENCY <br /> HOUSECALLS HOME HEALTH AGENCY 1250 S WILSON WAY#B <br /> 1250 S WILSON WAY#B STOCKTON, CA 95205-7054 <br /> STOCKTON, CA 95205-7054 <br /> I° OWNER : HOUSECALLS HOME HEALTH AGENCY <br /> Health II <br /> "AmoeJnt- <br /> - <br /> f <br /> Invoice# IN0126622—Date of Invoice: 11/16/2004 I IIIIIII Illllllll IllIiIIIII Illll Illlllllll IIIIIIIIIIIIIII IIIIIIIIII IflII IIII Ill! <br /> 11/16/2004 4557 MED WASTE LIMITED HAULER $ 70.00 <br /> 'L Total for this tnvolce $ 70.00 <br /> Payment Due Date 1211912004 <br /> i <br /> I TOTAL DUE this Billing Periodl $ 40.00 <br /> i� <br /> PAYMENT <br /> RECEIVED <br /> DEC 16 2004 <br /> r k SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> h <br /> �E <br /> Please make Checks PAYABLE to..'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Feesf?,;OES 1 HMMP Fees <br /> 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 /> :i <br /> 5255.rpt �� <br />
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