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2900 - Site Mitigation Program
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PR0505660
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/20/2019 2:45:48 PM
Creation date
5/20/2019 2:44:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0505660
PE
2950
FACILITY_ID
FA0006927
FACILITY_NAME
BURGER KING
STREET_NUMBER
230
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04321057
CURRENT_STATUS
01
SITE_LOCATION
230 N CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVI ON St ment Printed: 09/22/95 <br /> 30A E WEBER AVENUE - 3RD WOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-3420 <br /> = rivolct-- <br /> TO: LOWNEY ASSOCIATES <br /> 405 CLYDE AVE Account # 0009805 <br /> MOUNTAIN VIEW, CA 94043 — --� <br /> ATTN: CAROL JOHNSON Facility ID 006927 3 <br /> RE: BURGER KING <br /> 230 N CHEROKEE LN LODI <br /> PLEASE RETURN a COPY of HIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee aAmount <br /> Invoice # 018671 -- Date of Invoice, 05/04/95 <br /> 05/03/95 PAYMENT $-234 .00 <br /> 05/03/95 2950 REPORT REVIEW 0. 5 LAGORIO $39 .00 <br /> 05/04/95 2950 FIELD CONSULT 0. 5 LAGORIO $39.00 <br /> 05/05/95 2950 FIELD CONSULT 2 .0 LAGORIO $156 .00 <br /> 05/02/95 2950 REPORT REVIEW 0 . 5 LAGORIO $39 .00 <br /> - <br /> Total for thisinvoice, $39.00 <br /> Payment DUE DATE: / <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAYMENT <br /> OCT 3 0 7995 <br /> SAN J0AGUIN CCUMTY <br /> ENVIRONMENTAL HEALTH SERVICES <br /> NMENTAL HEALTH HEALTH <br /> PENALTIES for all FEES for SERVICE will be A�666SSB0 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of III of the Service Fee <br /> at the rate of 1181 of the Base Fee 38 days after the Paysent DUE DATE <br /> 38 days after the Paysent DUE DATE, and SACS A days thereafter(. <br /> TOTAL DUE this Billing Period, II 53900 <br /> Account 1-30 Days 31.-60 Days 61-90 Days 91-120 Days 121+ Plus Ii <br /> Summary <br /> 39 .00 0 . 00 0 . 00 0 . 00 0 . 00 <br />
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