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BILLING 2002 - 2012
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231173
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BILLING 2002 - 2012
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Last modified
7/6/2020 4:38:10 PM
Creation date
11/7/2018 4:55:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
2002 - 2012
RECORD_ID
PR0231173
PE
2361
FACILITY_ID
FA0006423
FACILITY_NAME
CENTRAL GAS STOCKTON
STREET_NUMBER
3440
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
3440 E MAIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\3440\PR0231173\BILLING 2002 - 2012.PDF
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EHD - Public
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Page 1 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPAIWENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0028122 <br /> Date Printed 6/27/2005 <br /> UNITED GAS <br /> LEE,JEAN Re: 3440 E MAIN ST,STOCKTON <br /> 3440 E MAIN ST SR0042017-UST RETROFIT <br /> STOCKTON CA 95205 <br /> Health <br /> Hrs Employee Amount <br /> Dale Program Description <br /> Invoice# IN0132381—Date of invoice: 4/26/2005 <br /> 4/27/2005 2308 198 UST RETROFIT REPAIR PLAN CHECK 1.0 JACKSON $93.00 <br /> 5/2012005 2308 298 UST RETROFIT REPAIR INSPECTION 1.5 JACKSON $139.501 5 JACKSON .5 <br /> 5/20/2005 2308 298 UST RETROFIT REPAIR INSPECTION _$278.00 <br /> 4/25/2005 9999 PAYMENT <br /> Total for this Invoice $93.00 <br /> Payment Due to 71271 5 <br /> PAYMENT <br /> RECEIVED <br /> JUL 7 2U05 <br /> SAN JOAQUIN COUNT! <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />
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