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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513656
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 3:36:01 AM
Creation date
10/31/2018 12:11:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513656
PE
2220
FACILITY_ID
FA0009124
FACILITY_NAME
Wild Horses Motorsports
STREET_NUMBER
1045
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
Ln
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
1045 S Cherokee Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\1045\PR0513656\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/22/2013 8:00:00 AM
QuestysRecordID
2025195
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page <br /> ENVIRONMENTAL HEALTH DEPART[ IT <br /> 304E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 16 AR00-16-12-4 <br /> LAMMMEMEMEMA <br /> Facility ID F FA00091 4- <br /> LMEENNOMMMMA <br /> Date Printed F 2/27/2003 <br /> GEWEKE TOYOTA INC RE : GEWEKE FORD MERCURY JEEP EAGLE <br /> P.O. BOX 1210 1045 S CHEROKEE LN <br /> LODI, CA 95241 LODI, CA 95240 <br /> OWNER : DARYL GEWEKE <br /> Date Health <br /> L Program 11.1 intion AfrlOUnt <br /> Invoice At IN0103325—Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 330.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Involce $ 547.50 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 547.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 11 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERMCES <br /> ENMRONMENTAL HEALTH OMSION <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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