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SITE INFORMATION AND CORRESPONDENCE
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2900 - Site Mitigation Program
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PR0527233
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SITE INFORMATION AND CORRESPONDENCE
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Entry Properties
Last modified
5/16/2019 4:33:27 PM
Creation date
5/16/2019 4:30:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0527233
PE
2950
FACILITY_ID
FA0018439
FACILITY_NAME
CCJS LLC LEASED PREMISES
STREET_NUMBER
1821
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15514015
CURRENT_STATUS
01
SITE_LOCATION
1821 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\wng
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EHD - Public
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Page 1 <br /> SAN JUAQUIN GUUNT Y <br /> ENVIRONMENTAL HEALTH DEPARTMJV <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 AR00o3743 <br /> INVOICE A"°unt lD <br /> Facility ID FA0004083 <br /> Date Printed 7/25/2008 <br /> HUANG, CHI <br /> RE : CCJS (LEASED PROPERTY) <br /> ACS ASSOCIATES 1821 E CHARTER WAY <br /> STOCKTON, CA 95208 <br /> PO BOX 4258 <br /> IRVINE, CA 92616-4258 OWNER : CCJS LLC <br /> Health <br /> Date Program Amount <br /> m Description <br /> Invoice# IN0177682---Date of Invoice: 6/25/2008 IIIIIIIIIIIIIIIII VIIIIIIIIIIIIIIIIII VIII VIII VIII VIII IIIIIIIIIIIIIIIVIIIIIII IIII <br /> His Employee <br /> 1.00 GIRARDI $ 98.00 <br /> 6/18/2008 2960 315-REPORT REVIEW 1.00 GIRARDI $ 98.00 <br /> 6/19/2008 2960 315-REPORT REVIEW 1.50 GIRARDI $ 147.00 <br /> 6/23/2008 2960 310-FIELD CONSULT 0.80 GIRARDI $ 78.40 <br /> 6/24/2008 2960 310-FIELD CONSULT 020 GIRARDI $ 19.60 <br /> . <br /> 6!24/2008 2960 315-REPORT REVIEW ($ 294.00) <br /> 6/25/2008 9999 PAYMENT 2.00 GIRARDI $ 196.00 <br /> 6/26/2008 2960 310-FIELD CONSULT <br /> Total for this Invoice $ 343.00 <br /> Payment Due Date 812412 <br /> TOTAL DUE this Billing Period $ 43.00 <br /> PAYMENT <br /> RECEIVED <br /> SEP 2 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees penalties will be added at the Rate of 10°/ <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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