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2900 - Site Mitigation Program
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PR0538761
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
11/25/2020 9:59:49 AM
Creation date
3/13/2020 10:33:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0538761
PE
2950
FACILITY_ID
FA0022259
FACILITY_NAME
PORT OF STOCKTON, SITE 47
STREET_NUMBER
2201
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
DR
City
STOCKTON
Zip
95203
APN
16203007
CURRENT_STATUS
01
SITE_LOCATION
2201 W WASHINGTON DR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM• 40Page 1 <br /> 1868 E,HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0040627 <br /> INVOICE <br /> Facility ID FA0022259 <br /> Date Printed 6/25/2015 <br /> lummummommommmo <br /> ENVIRONMENTAL RISK SERVICES RE : PORT OF STOCKTON, ROUGH & READY <br /> 1600 RIVIERA AVE §-0 718 MCCLOY AVE <br /> WALNUT CREEK-CA 94596 STOCKTON, CA 95203 <br /> /mob?/Z <br /> OWNER : PORT OF STOCKTON, ROUGH & READY <br /> Date Health TJ <br /> Program Description Amount <br /> Invoice# IN0265426---Date of Invoice: 4/22/2015 IIIIIII VIII VIIIIIIIIuI VIIIVIIIVIIIIII VII IIII <br /> Hrs Employee <br /> 4/16/2015 2905 313-INSPECTION ACTIVITY 1.00 YOAKUM $ 130.00 <br /> 4/22/2015 9999 PAYMENT 1 390.00) <br /> 4/30/2015 2905 313-INSPECTION ACTIVITY 3.00 YOAKUM $ 390.00 <br /> Total for this Invoice $ 130.00 <br /> �+ Payment Due Date 6/2512015 <br /> TOTAL DUE this Billing Period $ 130.00 <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 HMBP 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 /> 5254.rpt <br />
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