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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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12 (STATE ROUTE 12)
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14900
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4200 – Liquid Waste Program
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PR0420090
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BILLING
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Entry Properties
Last modified
11/19/2024 3:47:05 PM
Creation date
8/5/2020 10:10:50 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0420090
PE
4242
FACILITY_ID
FA0006983
FACILITY_NAME
LPS WATER CO/TOWER PARK MARINA
STREET_NUMBER
14900
Direction
W
STREET_NAME
STATE ROUTE 12
City
LODI
Zip
95242
APN
05503015
CURRENT_STATUS
01
SITE_LOCATION
14900 W HWY 12
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\T\HWY 12\14900\PR0420090\BILLING PERMITS.PDF
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF""" 4f Page 1 <br /> 600:.E MAIN STREET , 01 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0009988 <br /> Facility ID FA0006983 <br /> Date Printed 5/24/2007 <br /> LIPS WATER CO/TOWER PARK MARINA RE : LPS WATER COITOWER PARK MARINA <br /> 14900 W HWY 12 14900 W HWY 12 <br /> LODI, CA 95242 LODI, CA 95242 <br /> OWNER : LITTLE POTATO SLOUGH WATER CO <br /> Date Health I <br /> Program Description <br /> Amount <br /> _ <br /> Invoice# IN0163007—Date of Invoice: 5/23/2007 ��1111�11111�111I111111111111ll, 11111I11Efil11111111411111111111111111111111! <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for thislnvoice $ 470.00 <br /> Payment Due Date 6/23/2007 <br /> TOTAL DUE this Billing Period $ 470.00 <br /> PEc v <br /> R <br /> SAK JOAQum Gout'v. <br /> Ft4V1R0NMFKT L <br /> t,eMSVI DEPARTM <br /> ew <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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