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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
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SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN COUNTY PUB -IC HEALTH SERVICES Report V'2�2 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - <br /> <br /> rig <br /> Accor n� - Da. to <br /> TO : SANBORN CHEVROLET INC — — <br /> 1210 S CHEROKEE LN 0006-159 1.2/15/97 <br /> LODI , CA 95240 —.-_.—.._ <br /> ATTN : SANBORN CHEVR LET INC Facility IIID <br /> RF : SANBORN CHFVrq . LFT INC � 005626 u <br /> 1210 S CHEROh: E LN LODI �1 <br /> LEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Data Program Oe.s .ripti on Amount <br /> Invoice 4 : 0438.=1,9 <br /> 12/12/97 2227 GEN 5(25 TOhIS PERMIT $1 :,? 1 <br /> 137 . 40) <br /> Invoice # : 0442 8,7 II <br /> 12 j1"2/97 2:.',99 U N T TED PPOGIRAN FAC STATE SERVICE FEF. $18 . 50 <br /> 1 <br /> P ��,�. T o t�') t:.1 for h i . i.n v o i.c: $18 . 5 0 <br /> RE aEIVFn <br /> JAN - 61998 + Total Due : $155 . S0 <br /> SAN JqAQUIN COUNTY Payment DUE DATE : <br /> PUBLIC EALTH SERVICES <br /> ENVIRONME FAL HEALTH DIVISION <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [.7ranuary 1 , 199c. t.-.o Dccembc- r 31 , 1998] <br /> Il this ACCOUNT has other charges due , <br /> a co plete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> P nolties will be added on all Permits <br /> a the rate of 100% of the Base Fee 30 <br /> days after the due, date . <br /> Pl ase make Checks PAYABLE to : PHS/EHO <br />
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