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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2900 - Site Mitigation Program
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PR0518600
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
12/7/2018 10:53:10 AM
Creation date
12/7/2018 10:30:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0518600
PE
2960
FACILITY_ID
FA0013996
FACILITY_NAME
CROP PRODUCTION SERVICES
STREET_NUMBER
1905
Direction
N
STREET_NAME
BROADWAY
City
STOCKTON
Zip
95205
APN
14315004
CURRENT_STATUS
01
SITE_LOCATION
1905 N BROADWAY
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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USAN JOAQUIN0)COUNTY PUBLIC&ALTH SERVICES R�..rport #15255 <br /> ENVIRONMENTAL HEALTH DIV JWN <br /> 445 N' SAN JOAQUIN a <br /> PO SOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Ra C-0 kA <br /> Account <br /> ` ,t �-x t C.- M C. <br /> i Account # Date <br /> TO: CONDOR EARTH TECH <br /> 0003734 <br /> 112 5 N GOLDEN STATE BLVD S"f H <br /> TURLOCK, CA 95380 <br /> Facility ID <br /> ATTN: - <br /> ,, 00k07k <br /> RL PURE GRO/DREA C� <br /> 1905 N BROADWAY . _STOCKTON_ _...__. . <br /> Pj,W.RETURN THIS STATEWENT WITH YOUR PAYNDIf <br /> 1 <br /> Health Amount I <br /> Date Priogram Desm-lPticn-, ._ <br /> Previous Balance <br /> Invoice#000142 -- Date of Invoice: 06/08/93 8. 58 <br /> 08/12/93 9997 CORRECTION TO A CHARGE 94. 38 <br /> 12/2i:./ c 9950 PRIOR BALANCE --85. 80 <br /> 9999 PAYMENT <br /> -Total for this invoice ' 0. 00 <br /> Invoice#003754 -- Date of Invoice: 08/26/93 117. 00 <br /> 02/10/93 S315 REPORT REVIEW 31. 20 <br /> 02/19/93 5315 REP'OR'T REVIEW 46. 80 <br /> 03/16/93 6315 REPORT REVIEW 70. 20 <br /> 04/ 15/93 S315 REPORT REVIEW 62. 4.0 <br /> 04/16/93 5315 REPORT REVIEW „ 62. 40 <br /> 04/27/93 5315 REPORT REVIEW PAN _ -156,-Ns- - <br /> 4+F' ib <br /> 05/Q�5/93 5310 FIELD CONSULT 187. 20 <br /> 05/06/93 S310 FIELD CONSULT kc 2. 7 156. 00 <br /> 05/07/93 S310 FIELD CONSULT jOAQUINCOUNTY 93. 60 <br /> 05/ 13/93 S310 FIELD CONSULT LICH THSE -390. 00 <br /> SAN EAL RVICE <br /> 09/27/93 9999 PAYMENT PUS TALHEALTHDNISIGI'I _592. 8>r <br /> 09/27/93 9999 PAYMENT - ENV1RONMEN ....... <br /> --- - --- --- <br /> --- <br /> -- -_.__---- <br /> Total for, this invoice : <br /> 0. 00 <br /> Invoice #004534 -- Date of Invoice: 09/28/93 �8 <br /> 07/20/93 S315 REPORT REVIEW <br /> _ _.._.._- 8. 0 <br /> Total For this inticr;.ccr : -- <br /> �� <br /> Y ---�� __-- <br /> r 91-120 Da s ry-121 F Plus Amount Due <br /> ��i 30 'llay31-60 lla s E.i.-a0 Days 1!'- y L—�- —_- --_J <br /> =------- _J _�-1_---- -- __--_-- <br /> 0. 00 78. 00 <br /> 00 0. �� �. 00 78. �Q <br /> Penalties will be added on all Permits <br /> For all SERVICE FEES Penalties will <br /> at the rate of 100: of the Base Fee 30 bbes�ddedoat the ate of 10% 60 days <br /> days after:_the due date. ther•ea'fter. <br />
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