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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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12 (STATE ROUTE 12)
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14900
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2200 - Hazardous Waste Program
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PR0514133
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 3:45:56 PM
Creation date
11/1/2018 3:48:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514133
PE
2220
FACILITY_ID
FA0010029
FACILITY_NAME
DELTA MARINE ENGINE INC
STREET_NUMBER
14900
Direction
W
STREET_NAME
STATE ROUTE 12
City
LODI
Zip
95242
APN
055-260-04-6
CURRENT_STATUS
02
SITE_LOCATION
14900 W HWY 12
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\HWY 12\14900\PR0514133\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/22/2016 11:58:39 PM
QuestysRecordID
3065178
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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,I%� .,i ..r <br /> SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR0017029 <br /> LUENIIIIIIIIIIIIINIIINMEM <br /> Facility I FA0010029 <br /> LENNNNOWMNMMN <br /> Date Printe 7/26/00 <br /> LENNUMMEEMMOMA <br /> WILLIAM COSBIE RE: DELTA MARINE ENGINE INC <br /> DELTA MARINE ENGINE INC 14900 W HWY 12 <br /> <br /> OWNER: WILLIAM COSBIE <br /> Health <br /> Date Program Description -- --- -- Hrs- -Employee Amount <br /> Invoice# IN0070576—Date of Invoice: 4119/00 <br /> 7/15/2000 9994 PERMIT FEE PENALTY $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $710.00 <br /> PASTD(11 <br /> TOTAL DUE this Billing Period $210.00 <br /> Please make Checks PAYABLE to: PHS/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 t0 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAST DUO <br /> WE b11GU'—D P,____, 77 YCL .1 <br /> PAY,'.;:, i' TODA r! <br /> 59,55 rot <br />
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