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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CLUFF
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400
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1900 - Hazardous Materials Program
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PR0526510
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BILLING
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Entry Properties
Last modified
10/29/2020 11:23:34 PM
Creation date
6/9/2018 1:17:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0526510
PE
1920
FACILITY_ID
FA0017951
FACILITY_NAME
STREET RODS PLUS, INC.
STREET_NUMBER
400
Direction
N
STREET_NAME
CLUFF
STREET_TYPE
WAY
City
LODI
Zip
95240
APN
04934014
CURRENT_STATUS
Active, billable
SITE_LOCATION
400 N CLUFF WAY
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\400\PR0526510\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/30/2015 8:25:42 PM
QuestysRecordID
2871911
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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.,� FARMERS & Cashiers Check <br /> MERCHANTS BANK008694 <br /> Date: 1/14/02 <br /> OF CENTRAL CALIFORNIA <br /> Branch: 0 010 <br /> REMITTER GARY GUTHRIE <br /> PAY 1 EXACTLY **100 AND 00/100 DOLLARS $100.00 <br /> TO THE <br /> ORDER OF SAN JOAQUIN COUNTY OFFICE OES n <br /> OOCNJ <br /> F <br /> II <br /> MFARMERS & Cashiers Check <br /> MERCHANTS BAw 008694 <br /> OF CENTRAL CALIFORNIA <br /> DATE: 1/14/02 <br /> BRANCH: 0010 <br /> REMITTER: GARY GUTHRIE ORIGINATOR: MWOODS <br /> TIME: 15:15:20 <br /> CK AMT: $100.00 <br /> FEE AMT: $7.00 <br /> TO: SAN JOAQUIN COUNTY OFFICE OES TOTAL: $107.00 <br /> NON-NEGOTIABLE <br />
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