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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BECKMAN
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1255
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2200 - Hazardous Waste Program
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PR0518755
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 10:31:06 PM
Creation date
10/31/2018 10:10:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0518755
PE
2227
FACILITY_ID
FA0013539
FACILITY_NAME
Lodi Chrysler Dodge Jeep Ram
STREET_NUMBER
1255
Direction
S
STREET_NAME
BECKMAN
STREET_TYPE
Rd
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
1255 S Beckman Rd
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BECKMAN\1255\PR0518755\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/9/2013 8:00:00 AM
QuestysRecordID
2035819
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTV _NIT Page <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 �'/ <br /> INVOICE Account ID F ARD022643 <br /> Facility ID FA0013539 <br /> Date Printed E 2/27/2003 <br /> GEWEKE DODGE CHRYSLER RE : GEWEKE DODGE CHRYSLER <br /> P.O. BOX 1210 1255 S BECKMAN <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : GEWEKE DODGE CHRYSLER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0104291 —Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 / <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 375.00 J <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 592.50 <br /> Payment Due Date 3/2912003 <br /> i <br /> TOTAL DUE this Billing Period g <br /> PAYMNED <br /> RECE <br /> BAR 19 2003 <br /> SPU3LI�H�FALOt��SS10N <br /> EN�IRONMENTPt <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 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 the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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