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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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2200 - Hazardous Waste Program
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PR0514305
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:25 AM
Creation date
10/31/2018 12:39:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514305
PE
2220
FACILITY_ID
FA0010389
FACILITY_NAME
WESTERN RADIATOR SVC OF LODI
STREET_NUMBER
12
Direction
S
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04909029
CURRENT_STATUS
01
SITE_LOCATION
12 S CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\12\PR0514305\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/13/2017 11:13:50 PM
QuestysRecordID
3635828
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017389 <br /> Facility ID FA0010389 <br /> Date Printed 2/6/2002 <br /> AL TASSANO RE: WESTERN RADIATOR SVC OF LODI <br /> WESTERN RADIATOR SVC OF LODI 12 S CLUFF AVE <br /> 1780 E ROOSEVELT ST LODI CA 95240 <br /> STOCKTON CA 95205 <br /> OWNER: TERALT INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091873--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <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 thereafter <br /> aFP' 6o�®o`L <br /> gto <br /> 5255.rpt <br />
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