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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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PR0514395
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BILLING_PRE 2019
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Entry Properties
Last modified
3/29/2021 12:15:33 AM
Creation date
11/2/2018 9:06:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514395
PE
2220
FACILITY_ID
FA0010634
FACILITY_NAME
WEIBEL FAMILY VINEYARDS & WINERY
STREET_NUMBER
1
STREET_NAME
WINEMASTERS
STREET_TYPE
WAY
City
LODI
Zip
95240-0860
APN
04933025
CURRENT_STATUS
01
SITE_LOCATION
1 WINEMASTERS WAY
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WINEMASTERS\1\PR0514395\BILLING.PDF
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EHD - Public
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SAN JOAOUIN COUNTY PUBLI EALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI'�60N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0017634 <br /> FA0010634 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> GARY HABLUETZEL RE : WEIBEL VINEYARDS <br /> WEIBEL VINEYARDS I WINEMASTER WAY <br /> PO BOX 87 LODI CA 95240 20 <br /> WOODBRIDGE CA 95258 OWNER: FRED WEIBEL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice 8 IN0080833---Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 001 <br /> TOTAL DUE this Billing Period X110. <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME <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 /> PAYMEIV i <br /> RECEIVED <br /> FEB tpq 2001 <br /> SAN JOAQUINCOUNT Y <br /> PUAUC HEAI'ILI'SERVICES <br /> ENWON1,1Eii�;'. <br /> 5255.rpt <br />
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