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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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PR0513869
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BILLING_PRE 2019
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Entry Properties
Last modified
3/18/2020 11:36:50 AM
Creation date
3/18/2020 11:34:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513869
PE
2220
FACILITY_ID
FA0009496
FACILITY_NAME
LODI TRUCK SERVICE INC
STREET_NUMBER
1430
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06206039
CURRENT_STATUS
01
SITE_LOCATION
1430 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 <br />EKI,VIRONMENTAL HEALTH DEPARTM' <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016496 <br />Facility ID <br />FA0009496 <br />Date Printed <br />2/27/2006 <br />RE: LODI TRUCK SERVICE INC <br />1430 S CHEROKEE LN <br />LODI, CA 95240 <br />OWNER: LODI TRUCK SERVICE INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0142731 --- Date of Invoice : 1/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII IIII' VIII VIII IIII IIIIII VIII IIII IIII <br />$ 200.00 <br />$ 24.00 <br />Total for this Invoice $ 224.00 <br />Payment Due Date '3/1/2006 <br />TOTAL DUE this Billing Period $ { 224.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 7 2006 <br />SAN JOAQUIN COUNTY <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 thereafte <br />5254.rpt <br />
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