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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2900 - Site Mitigation Program
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PR0523277
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/17/2019 9:20:19 AM
Creation date
5/17/2019 9:17:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0523277
PE
2950
FACILITY_ID
FA0015722
FACILITY_NAME
DELTA VALLEY TOWING
STREET_NUMBER
1919
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15514004
CURRENT_STATUS
01
SITE_LOCATION
1919 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0027211 <br /> x <br /> Facility ID F FA0015722 <br /> LUMMMMOMMMUMM <br /> Date Printed 11/19/2004 <br /> GARCIA, GEORGE RE : DELTA VALLEY TOWING <br /> CALIFORNIA DEPOT 1919 E CHARTER WAY <br /> 3108 CHERRYLAND AVE STOCKTON, CA 95205 <br /> STOCKTON, CA 95215-2222 <br /> OWNER : FARLEY, JAMES E <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0126818---Date of Invoice: 11/18/2004 1 IIIM 111111111111111111111111111111111111111111111111111111 IN 1111111111111111111 <br /> Hrs Employee <br /> 10/7/2004 2950 310-FIELD CONSULT 0.50 DUNCAN $ 46.50 <br /> 10/12/2004 2950 310-FIELD CONSULT 2.00 DUNCAN $ 186.00 <br /> Total for this Invoice $ 232.50 <br /> Payment Due Date 12/1 4 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> DEC - g 2004 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/HMMP 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 /> 5255.rpt <br />
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