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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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PR0521038
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BILLING
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Entry Properties
Last modified
10/29/2020 11:22:54 PM
Creation date
6/9/2018 1:21:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521038
PE
1920
FACILITY_ID
FA0014262
FACILITY_NAME
JOES AUTOMOTIVE OF LODI
STREET_NUMBER
200
Direction
(none)
STREET_NAME
COMMERCE
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04919052
CURRENT_STATUS
Active, billable
SITE_LOCATION
200 COMMERCE ST #101
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\COMMERCE\200\PR0521038\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/12/2016 9:28:39 PM
QuestysRecordID
2916910
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE AccountlD AR0024215 <br /> Loommommmommm <br /> Facility ID FA0014262 <br /> Date Printed F 4/30/2012 <br /> GOMEZ,JOSE RE : JOES AUTOMOTIVE OF LODI <br /> JOES AUTOMOTIVE OF LODI 200 COMMERCE ST#101 <br /> 200 COMMERCE ST#101 LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : GOMEZ,JOSE <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0223976--Date of Invoice: 1/30/2012 IIIIIIIIIIVIVIIVIIIVIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 115.00 <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 /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 11.50 <br /> 4/15/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 601.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period I $ 601.50 <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 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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