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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MCKINLEY
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15540
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1900 - Hazardous Materials Program
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PR0513274
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BILLING
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Entry Properties
Last modified
10/31/2020 10:07:26 PM
Creation date
6/10/2018 12:51:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0513274
PE
1921
FACILITY_ID
FA0010986
FACILITY_NAME
TOTTEN TUBES INC
STREET_NUMBER
15540
Direction
S
STREET_NAME
MCKINLEY
STREET_TYPE
AVE
City
LATHROP
Zip
95330
APN
19806010
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
15540 S MCKINLEY AVE
P_LOCATION
(none)
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\M\MCKINLEY\15540\PR0513274\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2015 4:32:35 PM
QuestysRecordID
2799435
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0 117986 <br /> Imommmmmmmom <br /> Facility ID FA0010986 <br /> Date Printed F 1/30/2014 <br /> OLDCASTLE PRECAST RE : OLDCASTLE PRECAST <br /> 15540 S MCKINLEY RD 15540 S MCKINLEY RD <br /> LATHROP, CA 95330 LATHROP, CA 95330 <br /> OWNER : OLDCASTLE PRECAST INC <br /> Date Heald, <br /> Program Description <br /> Amount <br /> Invoice# IN0248600---Date of Invoice: 1/30/2014 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location S 675.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 35.00 <br /> Total for this Invoice $ 923.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 923.00 <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 HMBP 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 /> .,I <br />
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