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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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1035
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2300 - Underground Storage Tank Program
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PR0231242
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BILLING_PRE 2019
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Entry Properties
Last modified
3/28/2021 11:03:54 PM
Creation date
11/2/2018 9:48:43 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231242
PE
2381
FACILITY_ID
FA0004060
FACILITY_NAME
VETTER PLUMBING COMPANY INC
STREET_NUMBER
1035
Direction
S
STREET_NAME
AURORA
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14732018
CURRENT_STATUS
02
SITE_LOCATION
1035 S AURORA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\1035\PR0231242\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/7/2011 8:00:00 AM
QuestysRecordID
101497
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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PUBLIC HEALTH SERVICES, SAN JOAQUIN COUNTY <br /> 445 N. San .Joaquin St. (NOT A MAILING ADDRESS) <br /> P.O. Bc x: 2009 <br /> Stockton, CA 95201 <br /> (209) 462 3417 <br /> Jogi Khanna, M.O. , Health Officer <br /> VETTE10 <br /> ALBERT VETTER VETTER PLUMBING COMPANY, INC. <br /> P.O. BG 1035 S AURORA T <br /> GUTAVUS AL 99826 STOCK,TON, CA 9520E: f �J <br /> March 1 , 1993 J� <br /> On January 1, 1993 the above facility was billed for an J <br /> Underground Tank Facility . This fee is for your required Permit to <br /> operate for the period .January 1, 1993 to December 31, 1993. � I� <br /> Penalties were added to the rate of 100% of the past due amount <br /> as of March 1, 1993. The amount now due and payable is $340.00 <br /> If payment has been sent, please disregard this notice. Should you have any <br /> questions regarding this billing statement, please contact this office at <br /> (209) 463-3425 between 8;00 A.M. and 5;00 P.M. <br /> PA <br /> Notify Public Health Services, RECE ED <br /> San Joaquin County of any MAR 2 2 Ist <br /> corrections or changes SAN,Ipp NGQ <br /> necessary. Your permit will ENVI PUBLIC <br /> ICH A LINO LACES <br /> be mailed upon receipt. of <br /> payment and approval of DIVISION <br /> facility . <br /> Return payment along with one <br /> copy of this statement to; <br /> PUBLIC HEALTH SERVICES <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH PERMIT../SERVICE <br /> P.O. BOX 2009 <br /> pff � <br />
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