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BILLING_PRE 2019
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231337
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BILLING_PRE 2019
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Entry Properties
Last modified
7/1/2021 12:45:36 PM
Creation date
11/5/2018 1:38:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231337
PE
2381
FACILITY_ID
FA0000894
FACILITY_NAME
TOKAY MARKET FOOD & LIQUOR
STREET_NUMBER
2525
Direction
S
STREET_NAME
HUTCHINS
STREET_TYPE
ST
City
LODI
Zip
95240
APN
06024007
CURRENT_STATUS
02
SITE_LOCATION
2525 S HUTCHINS ST 12
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HUTCHINS\2525\PR0231337\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/28/2013 8:00:00 AM
QuestysRecordID
169578
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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vvca ar ro:zrr IQ001 <br /> FACSIMILIE TRANSMISSION <br /> Date: 2:25 pm, Thursday, 1123/97 <br /> NUMBER OF PAGES, INCLUDING THIS PAGE: <br /> TO: Mr. Eric Trevena <br /> From: Michael Estrade, <br /> FBO Byron Arndt, P.O. Box 20243, San Jose, CA 95160-0243 <br /> (408) 3774283, Fax: (408)377-1183 <br /> Our morning mail contained 40 Invoice (following page). <br /> Can you tell me if this is a final invoice, or if there are any additional <br /> charges which may follow. <br /> Evidently these billings had previously gone to Don Light (?), <br /> who evidently pard them under the terms of his contract with AmdL <br /> That's why I'm trying to figure out If this is a situation whereby the County's <br /> work isnfinalized and compieteo. Or not. <br /> now <br />
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