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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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PR0514474
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BILLING_PRE 2019
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Entry Properties
Last modified
10/22/2019 8:31:11 AM
Creation date
10/31/2018 12:21:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514474
PE
2248
FACILITY_ID
FA0010971
FACILITY_NAME
PROLUBE OIL
STREET_NUMBER
808
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742004
CURRENT_STATUS
01
SITE_LOCATION
808 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\808\PR0514474\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/30/2017 3:42:09 PM
QuestysRecordID
3707391
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 600 E�MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> 11 <br /> LMMMEMEMMMMI <br /> Facility ID F FA00 0-971 <br /> Date Printed 9/4/2008 <br /> LMEMEMEMMEMUMM <br /> WILLIAMS,JAMES/HAUSMAN, MIKE RE : PROLUBE OIL <br /> PROLUBE OIL 808 S CHEROKEE LN <br /> PO BOX 235 LODI, CA 95240 <br /> CATHEYS VALLEY, CA 95306 <br /> OWNER : WILLIAMS, JAMES/HAUSMAN, MIKE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170609---Date of Invoice: 1/25/2008 IIIIIIIIIIII VIVIVI VIIVIIVIIIVIIVIIIVIIIIIIIIIIVI IIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 9/15/2008 9996 APPLY DISCOUNT ($ 106.50) <br /> Total for this Invoice $ 106.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 106.50 <br /> RD <br /> oaa <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 OES!HMMP Fees 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 /> 5254rpt <br />
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