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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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C
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2200 - Hazardous Waste Program
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PR0528517
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BILLING_PRE 2019
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Entry Properties
Last modified
4/16/2020 4:20:09 PM
Creation date
4/16/2020 4:04:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0528517
PE
2228
FACILITY_ID
FA0019193
FACILITY_NAME
SANBORN CHEVROLET PROLUBE SHOP
STREET_NUMBER
1190
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04728012
CURRENT_STATUS
02
SITE_LOCATION
1190 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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ENVIRONMENTAL HEALTH DEPARTM <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />' Pagel 1 <br />Account ID <br />AR0034158 <br />Facility ID <br />FA0019193 <br />Date Printed <br />9/18/2008 <br />RE: SANBORN CHEVROLET PROLUBE SHOP <br />1190 S CHEROKEE LN <br />LODI, CA 95240 <br />OWNER: SANBORN CHEVROLET INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0179819 --- Date of Invoice : 9/18/2008 <br />9/15/2008 9996 APPLY DISCOUNT <br />9/18/2008 2228 GEN 25<50 TONS PERMIT <br />I IIIIIII IIIIII III VIII ILII VIII VIII VIII IIT VIII VIII VIII IIII IIIIII VIII IIII IIII <br />($ 955.50) <br />$ 1,911.00 <br />Total for this Invoice $ 955.50 <br />Payment Due Date 10/18/2008 <br />TOTAL DUE this Billing Period $ 955.50 <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br />)enalties will be added to all Permit Fees For OES / 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 thereafte <br />
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