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EHD Program Facility Records by Street Name
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1401
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4700 - Waste Tire Program
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PR0522406
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Entry Properties
Last modified
9/22/2019 3:25:49 AM
Creation date
9/20/2019 3:07:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
BILLING
RECORD_ID
PR0522406
PE
4740
FACILITY_ID
FA0011020
FACILITY_NAME
PEP BOYS #562
STREET_NUMBER
1401
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06208029
CURRENT_STATUS
02
SITE_LOCATION
1401 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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CField
Tags
EHD - Public
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3111 <br /> West <br /> =PEPBOYS= Allegheny <br /> DOES EVERYTHING. Avenue <br /> I � Philadelphia, <br /> L PA <br /> 19132 <br /> February 22,2012 <br /> San Joaquin County <br /> Environmental Health Department <br /> 600 E Main Street <br /> Stockton, CA 95202 <br /> VIA CERTIFIED MAIL <br /> RE: Check#2232249 dated 02-09-2012($6,960.00) and mailing address change for: <br /> Pep Boys Store#0562: 1401 S Cherokee Lane, Lodi, CA 95240 <br /> Pep Boys Store#0710: 845 Dr. M.L. King Jr. BLVD, Stockton, CA 95206 <br /> Pep Boys Store#0711: 4987 West Lane, Stockton, CA 95210 <br /> To Whom It May Concern: <br /> Please find attached check#2232249 payable to San Joaquin County in the amount of$6,960.00 <br /> to cover Invoices#IN0223366 ($2,320.00),#IN0223367($2,320.00) and#IN0223672($2,320.00) <br /> for our Pep Boys Stores#0562,40710 and#0711 located at the above address. <br /> As Pep Boys headquarters in Philadelphia,we are requesting to your office to update mailing <br /> address for our Pep Boys Stores#0562,#0710 and 40711 in order to avoid any future delays for <br /> invoice payments and/or follow-up paperwork to comply with your requests in a timely manner. <br /> Any further inquiries about this site,please feel free to contact us at: <br /> Pep Boys—Manny,Moe&Jack <br /> Attn: Environmental Department <br /> 3111 West Allegheny Avenue <br /> Philadelphia, PA 19132 <br /> If you have any questions please feel free to contact me at 215-430-9226 or via e-mail at <br /> Rodney__;Reynolds@PepBoys.com. I will appreciate your time and assistance. <br /> Sincerely, <br /> Rodney Reynolds <br /> Environmental Coordinator <br /> Enclosures: Check#2232249 dated 02-09-2012 ($6960.00) <br /> Invoices: #IN0223366 ($2,320.00),#IN0223367($2,320.00), <br /> #IN0223672($2,320.00) <br />
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