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BILLING PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0519058
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BILLING PRE 2019
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Entry Properties
Last modified
5/31/2019 2:39:44 PM
Creation date
5/31/2019 2:32:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519058
PE
2220
FACILITY_ID
FA0014262
FACILITY_NAME
JOES AUTOMOTIVE OF LODI
STREET_NUMBER
200
STREET_NAME
COMMERCE
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04919052
CURRENT_STATUS
01
SITE_LOCATION
200 COMMERCE ST # 101
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIl <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVO <br /> Facility ID I FA0014262 <br /> Date Printed 11/20/2008 <br /> YESCAS, DARREN RE : END OF THE LINE AUTO REPAIR <br /> END OF THE LINE AUTO REPAIR 200 COMMERCE ST#101 <br /> 200 COMMERCE ST#101 LODI, CA 95240 <br /> LODI, CA 95240-0841 <br /> OWNER : YESCAS, DARREN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0182635---Date of Invoice: 11/19/2008 1111111111IN111111p1111111IN <br /> Hrs Employee <br /> 10/14/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.40 CACAPIT $ 42.00 <br /> 10/21/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.30 CACAPIT $ 31.50 <br /> Total for this Invoicel $ 73.50 <br /> Payment Due Date 12/2012008 <br /> TOTAL DUE this Billing Period $ 73.50 ,1 <br /> PAYMENT <br /> RECEIVED <br /> ,9- MAR 12 2009 <br /> d3Z SAN JOAQU IN COUNTY <br /> 0 ENVIRONMENTAL <br /> /�- HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 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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