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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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T
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THORNTON
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12751
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2200 - Hazardous Waste Program
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PR0517537
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BILLING PRE 2019
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Last modified
9/25/2019 4:11:44 PM
Creation date
9/25/2019 4:08:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517537
PE
2220
FACILITY_ID
FA0009474
FACILITY_NAME
WHITE SLOUGH WATER POLLUTION CNTRL
STREET_NUMBER
12751
Direction
N
STREET_NAME
THORNTON
STREET_TYPE
RD
City
LODI
Zip
95242
APN
05513016
CURRENT_STATUS
01
SITE_LOCATION
12751 N THORNTON RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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r SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> I AR0016474 <br /> Facility ID FA0009474 <br /> Date Printed F 2/5/2002 <br /> DEL KERLIN RE: WHTTE SLOUGH WATER POLLUTION CNT <br /> WHITE SLOUGH WATER POLLUTION CNTRL 12751 N THORNTON RD <br /> 1331 S HAM LN LODI CA 95242 20 <br /> LODI CA 95242 OWNER: CITY OF LODI <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091159--Date of invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice 0 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMEN <br /> Penalties will be added to all Permit Fees For ail 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 /> i[ <br /> n � <br /> 5255.rpt <br />
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