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Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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2200 - Hazardous Waste Program
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PR0514075
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:25 AM
Creation date
10/31/2018 12:39:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514075
PE
2220
FACILITY_ID
FA0009876
FACILITY_NAME
J P AUTOWORKS & SMOG
STREET_NUMBER
324
Direction
N
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
049-080-70
CURRENT_STATUS
02
SITE_LOCATION
324 N CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\324\PR0514075\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/27/2013 8:00:00 AM
QuestysRecordID
2031577
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTV- AT <br /> g <br /> 304 E'W EBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 FA—ROO16876 <br /> Facility ID FA0009876 <br /> Date Printed 2/27/2003 <br /> lumommmmommmmom <br /> BLAINE DEJONG'S AUTO WORKS INC RE : BLAINE DEJONG'S AUTO WORKS INC <br /> 324 N CLUFF AVE 324 N CLUFF AVE <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : BLAINE DEJONG'S AUTO WORKS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103619--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 115.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this lnvolce $ 332.50 <br /> Payment Due Date 3/2912003 <br /> TOTAL DUE this Billing Period S 332.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 6 2003 114k U0 011 <br /> SAN JOAQUIN COUNdy <br /> PUBLIC EW RONMENTALLHHEATH I I ISIA <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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