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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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PR0517546
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BILLING_PRE 2019
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Entry Properties
Last modified
11/18/2019 4:11:25 PM
Creation date
11/18/2019 4:07:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517546
PE
2220
FACILITY_ID
FA0010404
FACILITY_NAME
TUNE UP SHOP & SVC CTR INC (LODI)
STREET_NUMBER
1
Direction
W
STREET_NAME
LODI
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04305012
CURRENT_STATUS
01
SITE_LOCATION
1 W LODI AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
FRuiz
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF—T - Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> D AR0017404 <br /> Facility ID FA0010404� <br /> Date Printed 2/28/2008 ■ <br /> TUNE UP SHOP & SVC CTR INC (LO RE : TUNE UP SHOP & SVC CTR INC (LODI) <br /> 1 W LODI AVE 1 W LODI AVE <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : BRIAN HAYN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170710---Date of Invoice: 1/25/2008 11111�1111 1111�11111 IIE 11111 11111 11111 1111 111111 11111 1111�111 <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 115.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 352.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ - 52. <br /> pAYNIEN <br /> RECEIVED <br /> MAR - 4 2008 <br /> SAN JOAQUIN COUNT! <br /> 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 OES/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 /> 5?54.rpt <br />
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