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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0518581
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:37:56 AM
Creation date
11/1/2018 11:01:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0518581
PE
2220
FACILITY_ID
FA0006943
FACILITY_NAME
LATHROP GAS & FOOD INC
STREET_NUMBER
140
Direction
E
STREET_NAME
LATHROP
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19611007
CURRENT_STATUS
01
SITE_LOCATION
140 E LATHROP RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LATHROP\140\PR0518581\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2017 4:44:32 PM
QuestysRecordID
3507251
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SIN JOAOUIN COUNTY <br />e ENVIRONMENTAL HEALTH DEOTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209468-3420 <br />INVOICE <br />PARTHIAN INC <br />PARTHIAN INC <br />140 LATHROP RD <br />LATHROP CA 95330 <br />. /Page 1 <br />J <br />Account lD <br />AR0009855 <br />Facility ID r <br />FA0006943 <br />Date Printed <br />8/27/2002 <br />RE: LATHROP CHEVRON <br />140 LATHROP RD <br />LATHROP CA 95330 <br />OWNER: PARTEHAN INC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0097848 — Date of Invoice: 7/24/2002 <br />7/24/2002 2220 SM HW GEN <5 TONSNR $200.00 <br />7/24/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoice $217.50 <br />Payment Due Date 9/2 002 <br />TOTAL DUE this Billing Period $217.5 <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 thereafter <br />3t LPN N <br />5255.ipt <br />1/1/oa-- /x 131' /oz <br />PAYMENT <br />RECEIVED <br />SEP - 6 2W2 <br />SAN JOAQUIN COUNTY <br />PUBTALHpgE" NMENHEALT�IION <br />
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