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Environmental Health - Public
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EHD Program Facility Records by Street Name
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E
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EIGHT MILE
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11711
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2800 - Aboveground Petroleum Storage Program
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PR0530388
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Entry Properties
Last modified
10/12/2018 12:36:54 PM
Creation date
10/11/2018 1:51:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0530388
PE
2830
FACILITY_ID
FA0017215
FACILITY_NAME
COOPER OUT WEST
STREET_NUMBER
11711
Direction
E
STREET_NAME
EIGHT MILE
STREET_TYPE
RD
City
STOCKTON
Zip
95212
APN
06312004
CURRENT_STATUS
02
SITE_LOCATION
11711 E EIGHT MILE RD
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
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_—_—............._ � <br /> SAN JOAQU|NCOUNTY <br /> Page <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1O8DEHAZELTONAVENUE <br /> STOCKTON' CA 95205 <br /> Phone: (209)468-3420 <br /> N������N��@� Account ID�"� � �����°� <br /> Facility ID <br /> Date Printed <br /> COOPER OUT WEST RE : COOPER OUT WEST <br /> 18G3GEMILTON RD 11711EEIGHT MILE RD <br /> LINDEN, CA95238 STOCN7ON. CA95212 <br /> OWNER : COOPER OUT WEST <br /> te Amount <br /> Program Description <br /> mvoim# |wou^y000---Date mInvoice: oomco1* UV�UKU|U|U||UN|hUN|U|U|U|U|U|UUU|NU|AQ|N|NUUU|�U||UUU|||UN||�YU|0 <br /> 1o0/2014 1958 HM'Fonnonomuons $ 18.00 <br /> 1/30/2014 2220 nmnwGEN`nTOwSYn $ 213.00 <br /> 1/30/201* zoss UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ osoo <br /> Total for this Invoice $ 266.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Period * 266.00 <br /> Please make Checks PAYABLE to: 'EHo' — Return aCopy ofThis STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP 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 /> 5z54.rpt <br />
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