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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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4408
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1900 - Hazardous Materials Program
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PR0519764
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BILLING
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Entry Properties
Last modified
11/19/2024 1:55:03 PM
Creation date
6/11/2018 8:20:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519764
PE
1921
FACILITY_ID
FA0005866
FACILITY_NAME
STOCKTON TRANSPORT REFRIGERATI
STREET_NUMBER
4408
Direction
S
STREET_NAME
STATE ROUTE 99
STREET_TYPE
(none)
City
STOCKTON
Zip
95215
APN
17920001
CURRENT_STATUS
Active, billable
SITE_LOCATION
4408 S HWY 99
P_LOCATION
99
P_DISTRICT
001
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\4408\PR0519764\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/17/2016 10:14:10 PM
QuestysRecordID
3073263
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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OH11 JVM%jul V l Uull 1 r <br />ENVIRONMENTAL HEALTH DEPARTMElb <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />WELSH, RICHARD <br />STOCKTON TRANSPORT REFRIGERATI <br />PO BOX 8896 <br />STOCKTON, CA 95208 <br />Page 1 <br />Account ID <br />AR0006712 <br />Facility ID <br />F FA0005866 <br />Date Printed <br />5/28/2008 <br />RE: STOCKTON TRANSPORT REFRIGERATI <br />4408 S HWY 99 <br />STOCKTON, CA 95215 <br />OWNER: WELSH, RICHARD <br />Date Health <br />Program Description Amount <br />Invoice # IN0170267 --- Date of Invoice : 1/25/2008 <br />1/25/2008 <br />2221 <br />USED OIL ONLY - <5 TONS/YR <br />1/25/2008 <br />2244 <br />2008 HAZMAT FEE <br />1/25/2008 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />3/15/2008 <br />9987 <br />Haz Mat Program Penalty Fee <br />4/15/2008 <br />9994 <br />PERMIT FEE PENALTY <br />I IIIIII I IIIIII III VIII VIII VIII Illli ILII VIII VIII (IIII VIII IIII <br />$ <br />IIIIII VIII I'll IIII <br />54.00 <br />$ <br />270.00 <br />$ <br />24.00 <br />$ <br />27.00 <br />$ <br />54.00 <br />Total for this Invoice $ 429.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 429.00 <br />PA 8T SUE <br />Delinquent Charges <br />will be fomarded to <br />.e44_- iP 30 days, <br />Pleasemake Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For CIES / 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 />
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