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COMPLIANCE INFO_2019
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0515864
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
11/25/2020 6:53:08 PM
Creation date
9/24/2020 9:39:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0515864
PE
2361
FACILITY_ID
FA0012355
FACILITY_NAME
A&A GAS FOOD MART
STREET_NUMBER
1330
Direction
E
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
22120053
CURRENT_STATUS
01
SITE_LOCATION
1330 E YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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Ruiz, Francisco <br /> From : Ruiz, Francisco <br /> Sent: Tuesday, July 2, 2019 4 : 29 PM <br /> To : Ashley Nimmo; EH - UST <br /> Subject : RE : Invoice - Gas Depot Now A & A Gas - 12 - 28 - 18 - Montitor <br /> Thank you for the email . I will give it to the area inspector . <br /> Re : 1330 E YOSEMITE AVE <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 : https ://www , sigov . org/department/envhealth� <br /> Training Website : httr)s : //webaipp . s * cphs . org/ EHTraining/ Default .asr)x <br /> Please note my email address has changed to, fgarciaruiz@s1* <br /> 9ov. org <br /> From : Ashley Nimmo [ mailto : Ashley@affordatest . com ] <br /> Sent : Tuesday, July 2 , 2019 2 : 59 PM <br /> To : EH - UST < ust@sjgov . org> <br /> Subject : FW : Invoice- Gas Depot Now A & A Gas - 12 -28- 18- Montitor <br /> From : Ashley Nimmo [ mailto : sandi@affordatest . com ] <br /> Sent : Tuesday, July 2 , 2019 2 : 57 PM <br /> Too ' GHHussaini@gmail . com ' < GHHussaini@gmail . com > <br /> Subject : Invoice- Gas Depot Now A & A Gas - 12 - 28- 18- Montitor <br /> AffordammTest <br /> Invo1Ce Due: 12/2812018 0 00 <br /> 33434 Amount Due : <br /> Dear Hussaini <br /> Your invoice is attached . Please remit payment at your earliest convenience . <br /> Thank you for your business - we appreciate it very much . <br /> i <br />
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