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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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PR0231667
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
11/21/2022 10:41:14 AM
Creation date
9/10/2020 1:34:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231667
PE
2361
FACILITY_ID
FA0002121
FACILITY_NAME
JAMAR SERVICE
STREET_NUMBER
4075
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95215
APN
15726411
CURRENT_STATUS
01
SITE_LOCATION
4075 E MAIN ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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1 1; <br />Ruiz, Francisco <br />From: <br />Ruiz, Francisco <br />Sent: Monday, May 20, 2019 4:13 PM <br />To. Office Assistant 2; EH -UST <br />Subject: RE: Results - Stockton Petro, Jamar Service - 5-9-19 - Annuals <br />Thank you for the email. I will give it to the area inspector. <br />Re:4075 E Main St <br />Please note our email address has changed to ust@sjgov.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: https://www,smp.ov.org/department/envhealth/ <br />Training Website: https•//webapp sicphs org/EHTraining/Default aspx <br />Please note my email address has changed to, fgarciaruiz@sigoy.org <br />From: Office Assistant 2 [mailto:Office2@affordatest.com] <br />Sent: Monday, May 20, 2019 3:43 PM <br />To: EH -UST <ust@sjgov.org> <br />Subject: FW: Results - Stockton Petro, Jamar Service - 5-9-19 - Annuals <br />From: Office Assistant 2 [mailto:sandi@affordatest.com] <br />Sent: Monday, May 20, 2019 3:42 PM <br />To*'lori@spcfuels.com' <lori@spcfuels.com> <br />Cc@'Jsteel@spcfuels.com' <Jsteel@spcfuels.com> <br />Subject: Results - Stockton Petro, Jamar Service - 5-9-19 - Annuals <br />Invoice Due:05/09/2019 <br />34937 <br />Dear Customer <br />Amount Due: 0.00 <br />Your invoice is attached. Please remit payment at your earliest convenience. <br />1 <br />
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