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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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PR0505935
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2020 11:17:14 AM
Creation date
3/4/2020 10:42:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505935
PE
2229
FACILITY_ID
FA0005626
FACILITY_NAME
SANBORN CHEVROLET INC
STREET_NUMBER
1210
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95241
APN
04728013
CURRENT_STATUS
01
SITE_LOCATION
1210 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUB IC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH D MOON St �ment Printed : 01/29/99 <br /> <br /> <br /> ng Office : 20 468-3420 <br /> TO : SANBORN CHEVROLET INC - <br /> 1210 S CHEROKEE LN Account # 0006259 <br /> LODI , CA 95240 <br /> ATTN : SANBORN CHEVR LET INC r Facility ID 005626__. <br /> RE : SANBORN CHEVR LET INC <br /> 1210 S CHEROK E LN <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 054290 -- Date of Invoice: 01/28/99 <br /> 01/28/99 2227 GEN 5< 5 TONS PERMIT $1 , 400 . 00 <br /> 01 /28 /99 2399 UNIFIE PROGRAM FAC STATE SERVICE FEE $10 . <br /> Total for this invoice : $1 ,410.00 <br /> Payment DUE DATE 03/01/ <br /> If this INVOICE has been Paid, Ple se Disregard this Notice <br /> 'q tt. j.Sv <br /> FEB 12 1999 <br /> SAN JOAQUIN WUNTi <br /> PUBLIC HEAT'W&F-:fiVICES <br /> ENVIRONMENTAL HEC H DIV1610N <br /> For all SERVICE FEES penalties will <br /> Penalties will be add d on all Permits be added at the rate of 10% 60 days <br /> at the rate of 1118 o the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $1 , 410 . 001 <br /> Please make Checks PAYABLE to: PHS/EHD <br />
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