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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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EL DORADO
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1951
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1900 - Hazardous Materials Program
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PR0530804
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BILLING
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Entry Properties
Last modified
10/12/2020 10:48:15 PM
Creation date
6/9/2018 1:56:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0530804
PE
1920
FACILITY_ID
FA0019960
FACILITY_NAME
TONYS AUTO SERVICE
STREET_NUMBER
1951
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16508061
CURRENT_STATUS
Active, billable
SITE_LOCATION
1951 S EL DORADO ST
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\1951\PR0530804\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2015 10:10:48 PM
QuestysRecordID
2917014
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY . <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035539 <br /> Facility ID FA0019960 <br /> Date Printed F 2/29/2012 <br /> TONY'S AUTO SERVICE RE : TONYS AUTO SERVICE <br /> 1951 S EL DORADO ST 1951 S EL DORADO ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JOE M FRANCO <br /> Date Health <br /> Program Description Amount <br /> Invoice# I N0226247---Date of Invoice: 1/30/2012 II I I II I I V I VI I VI I V I VI VI VII VIII V I II ( 111111111111 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 85.00 <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 $ 134.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 134.00 <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/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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