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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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HARLAN
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11550
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4200 – Liquid Waste Program
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PR0420075
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BILLING
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Entry Properties
Last modified
12/4/2020 9:46:51 AM
Creation date
8/5/2020 10:03:35 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0420075
PE
4242
FACILITY_ID
FA0000159
FACILITY_NAME
LATHROP SANDS TRAILER COURT
STREET_NUMBER
11550
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19602013
CURRENT_STATUS
01
SITE_LOCATION
11550 S HARLAN RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\H\HARLAN\11550\PR0420075\BILLING PERMITS.PDF
Tags
EHD - Public
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ENVIRONMENTAL HEALTH DEPARTMENT oy� <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 NW." <br /> Phone: (209)468-3420 ` <br /> INVOICE AccountlD Aaaaoolss <br /> Facility ID FA0Q00159 <br /> Date Printed 5/28/2008 <br /> R J STINSON RE : LATHROP SANDS TRAILER COURT <br /> LATHROP SANDS TRAILER COURT 11550 S HARLAN RD <br /> PO BOX 1306 LATHROP, CA 95330 <br /> POULSBO,WA 98370 <br /> OWNER : STINSON, ROBERT <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0175988--Date of Invoice: 5/27/2008 IIIlllll1!1111111llllllllll ll11111111111I1llllllllllllllllllllllllllllllllllllNJill <br /> 5/27/2008 4242 WASTE WATER TX PLANT $ 470.00 <br /> 5/27/2008 4622 25-99 SERVICE CONNECTIONS(CWS) $ 516.00 <br /> Total for thEs Invoice $ 986.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 986.00 <br /> ONMENTAL HEALTH DEPARTMENT 4 ��OES p <br /> SAN JOAQUIN COUNTY r - �?00 <br /> 600 East Main Street $ 00-32 <br /> ��.��4 <br /> Stockton,California 95202-3029 2 ' <br /> LE <br /> 2?0463;484 MA-(29 2008 <br /> tzu HARED FROM ZIP CODE 952 <br /> 0 ' ^? <br /> Return Service Requested D� � r <br /> o� <br /> �� 6 do <br /> JVN N�H�ES <br /> 5T3:NSOS 994 NDC 1 100C 74 06/03/00 <br /> RETURN 70 SEwNDMR <br /> STINSON <br /> PO BOX 1635 <br /> J<INGSTON 'WA 98346-:1635 <br /> NCTURN TO SENDF-M <br /> i... J•••F ....I'•' ..:•••..• .t. ..: i...i, ''w�' �t�.aA JUJIjdI)Ili J111'J1 it J i)'))711 JIM)11111ill'A 113 311'-111 1. <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 1 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 thereafter <br /> 5254.rpt <br />
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