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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519689
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BILLING
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Entry Properties
Last modified
10/29/2020 11:25:45 PM
Creation date
6/9/2018 1:21:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519689
PE
1921
FACILITY_ID
FA0009508
FACILITY_NAME
GUARANTEE REPAIR SERVICE
STREET_NUMBER
101
Direction
(none)
STREET_NAME
COMMERCE
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04919048
CURRENT_STATUS
Active, billable
SITE_LOCATION
101 COMMERCE ST
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\COMMERCE\101\PR0519689\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/12/2016 9:13:44 PM
QuestysRecordID
2942048
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY ' ..i <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016508 <br /> Facility ID I FA0009508 <br /> Date Printed 2/29/2012 <br /> loommommommoma <br /> BONNIE L BERNEISER RE : GUARANTEE REPAIR SERVICE <br /> GUARANTEE REPAIR SERVICE 101 COMMERCE ST <br /> PO BOX 246 LODI, CA 95240 <br /> VICTOR, CA 95253-0246 <br /> OWNER : BONNIE BERNEISER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0223325--Date of Invoice: 1/30/2012 IIIIIIIIIIIIIIIIIIII AIIIIIIIVIIIII IIIIIIIIIIIIIIIIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 300.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for this Invoice $ 562.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 562.00 <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 OES I 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 /> 5254 rpt <br />
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