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EHD Program Facility Records by Street Name
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TURNER
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2200 - Hazardous Waste Program
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PR0507074
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BILLING
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Entry Properties
Last modified
11/5/2020 10:56:31 PM
Creation date
11/1/2018 6:08:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0507074
PE
2220
FACILITY_ID
FA0004053
FACILITY_NAME
LUSTRE-CAL NAME PLATE CO
STREET_NUMBER
110
Direction
E
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95240
APN
04124048
CURRENT_STATUS
02
SITE_LOCATION
110 E TURNER RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TURNER\110\PR0507074\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/26/2016 5:02:15 PM
QuestysRecordID
3152101
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAOUIN COUNTY PUBLIC LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0003702 <br /> FA0004053 <br /> Facility ID LummosommommmmA <br /> Date Printed r 1/31/01 <br /> JIM ELLIS RE : LUSTRE-CAL NAMEPLATE CO <br /> LUSTRE-CAL NAME PLATE CO 110E TURNER RD <br /> PO BOX 439 LODI CA 95241 <br /> LODI CA 95241 OWNER: LUSTRE-CAL NAMEPLATE CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079286--Date of Invoice: 1/30/01 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2232 HAZARDOUS WASTE CA FACILITY $648.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $2,058. <br /> Payment Due Date /212001 <br /> TOTAL DUE this Billing Period 2,058.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAI MEN <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 /> 5255.rpt <br />
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