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SR0082847 (2)
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4200 – Liquid Waste Program
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SR0082847 (2)
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Last modified
6/14/2021 4:19:23 PM
Creation date
6/14/2021 3:51:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
RECORD_ID
SR0082847
PE
4216
FACILITY_NAME
18700 E RIVER RD
STREET_NUMBER
18700
Direction
E
STREET_NAME
RIVER
STREET_TYPE
RD
City
RIPON
Zip
95366
APN
24522028
ENTERED_DATE
11/5/2020 12:00:00 AM
SITE_LOCATION
18700 E RIVER RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Wong,Jeff [END] <br />From: Jarrod McCoy <jarrod@kwemerson.com > <br />Sent: Thursday, November 5, 2020 11:13 AM <br />To: Wong,Jeff [[H DJ <br />Cc: Thom VanArtsdalen; Brandon Ludwig <br />Subject: FW: Your Authorized Payment Receipt for San Joaquin County Environmental Health <br />[CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br />Hi Jeff, <br />Below is the invoice for payment of the $650.00 permit fee. <br />Thank you, <br />Jarrod McCoy <br />K.W. Emerson, Inc. <br />Ph: (209)754-3839 <br />Fax: (209)754-3830 <br />Cell: (209)286-9010 <br />**Please forward all invoices to Rosanna Dubon @ Rosanna@kwemerson.com ** <br />From: LexisNexis Payments <service@payments.lexisnexis.com > <br />Sent: Thursday, November 5, 2020 11:02 AM <br />To: Jarrod McCoy <jarrod@kwemerson.com > <br />Subject: Your Authorized Payment Receipt for San Joaquin County Environmental Health <br />San Joaquin County Environmental Health <br />Receipt <br />Payment Date: 11/05/2020 11:01 AM PST Payment Status: AUTHORIZED <br />Confirmation Number: 116516652 <br />Payment Method: Credit Card (AMEX) ************5019 <br />Bill To <br />Rusti Emerson <br />P.O. Box 549, San Andreas, CA, 95249, US <br />1
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