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COMPLIANCE INFO_2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231127
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
11/21/2022 10:31:47 AM
Creation date
7/31/2020 2:10:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231127
PE
2361
FACILITY_ID
FA0003611
FACILITY_NAME
PARKWOODS GAS & FOOD
STREET_NUMBER
1612
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
07728002
CURRENT_STATUS
01
SITE_LOCATION
1612 W HAMMER LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\kblackwell
Tags
EHD - Public
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Ruiz, Francisco <br /> From : Ruiz, Francisco <br /> Sent . Friday, May 24, 2019 3 : 50 PM <br /> To : Office Assistant 2; EH - UST <br /> Subject: RE : Invoice - Parkwood Gas - 5 - 8 - 19 - eh And Air <br /> Thank you for the email . I will give it to the area inspector. <br /> Re : 1612 W Hammer Lane <br /> Please note our email address has changed to ust@sigov . or <br /> Francisco Garcia Ruiz , Office Assistant <br /> San Joaquin County Environmental Health Department <br /> 1868 E . Hazelton Ave . , Stockton , CA 95205 <br /> Phone : ( 209 ) 468-9587 <br /> Fax : ( 209 ) 468-3433 <br /> EHD Website : httr)s : //www .sigov , org/department/envhealth / <br /> Training Website : httr)s : //webal) p . sjcphs . orp/ EHTraining/ Default . asr)x <br /> Please note my email address has changed to, fgarciaruiz@sjgov. org <br /> From : Office Assistant 2 <br /> Sent : Friday, May 24, 2019 3 : 24 : 42 PM ( UTC- 08 : 00 ) Pacific Time ( US & Canada ) <br /> To : EH - UST <br /> Subject : FW : Invoice - Parkwood Gas - 5 -849 - eh And Air <br /> From : Office Assistant 2 [ mailto : sandi@affordatest . com ] <br /> Sent : Friday, May 24, 2019 3 : 24 PM <br /> To : ' tiwanafuel@gmail . com ' < tiwanafuel@gmail . com > <br /> Subject : Invoice - Parkwood Gas - 5 - 8 - 19 - eh And Air <br /> Afforda�Test <br /> Invoke Due:0510812019 O • 00 <br /> 34931 Amount Due : <br /> Dear Singh : <br /> Your invoice is attached . Please remit payment at your earliest convenience . <br /> 1 <br />
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