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COMPLIANCE INFO_2019
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231438
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
9/3/2020 12:12:24 PM
Creation date
9/3/2020 11:55:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231438
PE
2361
FACILITY_ID
FA0003716
FACILITY_NAME
SUPER STOP GAS & LIQUOR*
STREET_NUMBER
290
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
22309101
CURRENT_STATUS
01
SITE_LOCATION
290 N MAIN ST STE C
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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J <br /> Ruiz, Francisco <br /> From : Ruiz, Francisco <br /> Sent: Monday, June 24, 2019 4 : 17 PM <br /> To : Ashley Nimmo; EH - UST <br /> Subject : RE : Invoice - Super Stop Market - 5 - 28 - 19 - Annuals <br /> Thank you for the email . I will give it to the area inspector. <br /> Re : 290 N MAIN ST <br /> Please note our email address has changed to ust@sjgov . org <br /> Francisco Garcia Ruiz , Office Assistant <br /> San Joaquin County Environmental Health Department <br /> 1868 E . Hazelton Ave . , Stockton , CA 95205 <br /> Phone : ( 209 ) 468-9587 <br /> Fax : ( 209 ) 468-3433 <br /> EHD Website : https ://www . sjgov . orp./department/ envhealth / <br /> Training Website : https ://webar) p . sscr) hs . org/ EHTraining/ Default . aspx <br /> Please note my email address has changed to, fgarciaruiz@slgov. org <br /> From : Ashley Nimmo [ mailto : Ashley@affordatest . com ] <br /> Sent : Monday, June 24, 2019 11 : 19 AM <br /> To : EWUST < ust@sjgov . org> <br /> Subject : FW : Invoice - Super Stop Market - 5 - 28- 19 - Annuals <br /> From : Ashley Nimmo [ mailto : sandi@affordatest . com ] <br /> Sent : Monday, June 24, 2019 11 : 17 AM <br /> Too ' superstopmantecca@gmail . com ' < superstopmantecca@gmail . com > <br /> Cc : ' sunnypb07@gmail . com ' < sunnVpbO7@gmailecom > <br /> Subject : InvoiceT Super Stop Market - 5 - 28 - 19 - Annuals <br /> AffordamooTest <br /> InvolCe Due:0512412019 O . 00 <br /> 35180 Amount Due : <br /> Dear Dua : <br /> Your invoice is attached . Please remit payment at your earliest convenience . <br /> 1 <br />
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