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COMPLIANCE INFO_1986-2005
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231741
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COMPLIANCE INFO_1986-2005
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Last modified
6/30/2020 10:41:18 AM
Creation date
6/23/2020 6:51:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1986-2005
RECORD_ID
PR0231741
PE
2361
FACILITY_ID
FA0003657
FACILITY_NAME
AT&T Corp. - UE231
STREET_NUMBER
90
Direction
W
STREET_NAME
TURNER
STREET_TYPE
Rd
City
Lodi
Zip
95242
CURRENT_STATUS
02
SITE_LOCATION
90 W Turner Rd
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231741_90 W TURNER_1986-2005.tif
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EHD - Public
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.,SAN JOAQUI N,' COUNTY PUBLIC HEALTH SVE5 RReport 15255 { <br /> ENVIROWIIIEN'rk^ Fl L`TH 51 5 N S a re,n Pririte,d ; 12/18 /96 <br /> .�4� � LI C �RAVENUE — .SRC � OR <br /> PO BOX 388 " . <br /> STOCK O , CA 95201-0388 <br /> Acc.ounting Office : 209 468' 3420 <br /> .,., <br /> 19N " - ,P .1E,. ,.. ti..t. <br /> TO : AT&T COMMUNICATIONS- <br /> 8950 <br /> OMMUNICA TION �w. k< <br /> x' 950 CALIFORNIA CENTER D � � «� � «t��i « � S S <br /> SACRAMENTO,, CA 95826 <br /> ..n...n <br /> AT'T N . AT&T C h1h'1UNICATI s e � Ci SE <br /> AT&T i=:OMMUNICATIOW'E <br /> J110- W TUR R _RC LO'D <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Invoice # 034458 Date of Invoice: 12/17/96 <br /> 12/17J95 2315 UST Permit Ince Tank TA174106 17 <br /> Total. for this invoice: $170. 00 <br /> Payment JE DATE 1118/ <br /> If this INVOICE has been Paid, PleaseDisregard this Notice a <br /> PAYMFENT <br /> JAN 16 1997 <br /> SAN JOAUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIESfor all FEES for SERVICE will be ASSESSED <br /> PERALTIESwill b `�RSSE S D on all RRIIURL PERMIT Fe at the rate of 10% of the Service Fee <br /> at the r e of 140% of the Base Fee 30 days after the Payment DUE DATE <br /> 36 days a. i`er the Payment DUE DATE. and EACH 30 days thereafter, <br /> 4 TOTAL IJtJ <br /> this i ling Period: .mh..,., $170-001 <br /> X <br /> Please Make CHECKS PAYABLE to <br /> nz1t" .> <br /> 0 to 30 days 31 to 60 days 61 td 90 days 91 to 120 days ) 120 days Account <br /> Balance <br /> 1p4 <br />
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