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SU0012709
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2600 - Land Use Program
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SA-96-26
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SU0012709
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Entry Properties
Last modified
12/23/2019 2:44:13 PM
Creation date
9/4/2019 9:44:58 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2600 - Land Use Program
RECORD_ID
SU0012709
PE
2633
FACILITY_NAME
SA-96-26
STREET_NUMBER
14253
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
MANTECA
Zip
95336-
APN
19803004
ENTERED_DATE
12/23/2019 12:00:00 AM
SITE_LOCATION
14253 S AIRPORT WAY
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\sballwahn
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\14253\SA-96-26\MISC.PDF
Tags
EHD - Public
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SAN JOAQ"UIN COUNTY PUBLIC HEALTH SERVICES Report 15255 i <br /> ENVIRONMENTAL HEALTH DIVI N Sta(--Nent Printed : 09 /23 /96 <br /> 30A E WEBER AVENUE: — 3RD R,.jOR . <br /> PO BO'X 388 <br /> STOCKTON , CA 95201 ^0388 <br /> ,Accounting Office . 209 4.68--34,'213 <br /> r <br /> Ep <br /> TO : C D'EGROOT .& 'SONS <br /> 14318 S AIRPORT WAY, Account # 0005481 <br /> MANT.E<CA , CA 95336 -- ---� <br /> i, ,-ATTN : C DEGROOT & SONS Facility ID 005036 <br /> R E : C DEGRagT .� saris <br /> A-IR•P'0-R.T�-i ,WNYAN <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 031848 -- Date - of I.nv;oice : 08122196 <br /> 07 /Q5/96 4266 COMPLAINT INSPECTION 2 . 5 BORGES $195 . 00 . <br /> 07 /09/9*6 '4266 .LEGA.L . ACTION./INV'E.STIGA'TION, .1. . 0 B.QRGES $78 . 00 <br /> 07 f 1 00964.265 LEGAL ACTION/iNVE'STIGATION 1. :0 BOR-GES $78 ..00 <br /> x,:07/12/96 4255 LEGAL A'CTIgN /INVESTICaATI-ON.- ' 0 . 5 BORGES $39 . 00 <br /> 07./24/95 4266 C0M.PLAINT INSPECTION 1 . 5 BORGES $117 . 09 <br /> 07/25/96 .4266 CONSULTATION 2 . 3 BORGES $179 . 40 <br /> T Total for this invoice: $685.40 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid,.Please'Disregard this Notice . . . <br /> p0jyMpip <br /> ..M�,t•.:ax... �-r i.ee->.';:..,.;�.. .,fi-•Z�arr: :n-. .�w^ F.-:,`.°},..--Rte'.. �...r. -Y+-.-�.. t ,r:- .: ?-�F'ak� �",1'�E " <br /> OCT 16 1996 <br /> ,. SAr`u NC7M :EI,",!cC)UNTY i <br /> PUBLIC HEALTH SERVICES <br /> PfNR;#JfJII�J(�h�tE l J# �BE�grr { �j§,10, 1 be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 11% Of tbe'Service Fee <br /> _ _. - — - mm <br /> at the rate of 19Bt of the Base Fee 30 days after the Paymernt DUE' <br /> 30 days after: the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL .,:DUE this -Billing Period: $686 .40 <br /> Please. Make CHECKS PAYABLE to:. A:_.1, 11 fl T. IL711 IL::1i <br /> $686 . 40 $0 . 00 $0 . 00 $0 . 00 $0 . 00 $686 . 40 <br /> 0 to 39 days 31 to 60 days 61 to 90 days- 91 to 120 days y 129 days Account <br /> Balance <br />
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