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EHD Program Facility Records by Street Name
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4025
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2200 - Hazardous Waste Program
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PR0517583
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BILLING
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Entry Properties
Last modified
12/5/2018 10:38:52 AM
Creation date
10/31/2018 9:09:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517583
PE
2220
FACILITY_ID
FA0013511
FACILITY_NAME
PASQUALA & ANGELS MARBLE INC
STREET_NUMBER
4025
Direction
E
STREET_NAME
ARCH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17926014
CURRENT_STATUS
02
SITE_LOCATION
4025 E ARCH RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARCH\4025\PR0517583\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/7/2013 8:00:00 AM
QuestysRecordID
2022992
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM' <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />SPECTRUM INDUSTRIAL SVCS INC <br />610 KASOTA AVE <br />MINNEAPOLIS, MN 55414 <br />Date Health <br />Prograr <br />Description <br />Invoice # IN0128529 — Date of Invoice : 112412005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Page 1 <br />Account 10 AR0022615 <br />LWOMMMMMMMEM <br />Facility ID F FA0013511 <br />LUMMMMMMOMMA <br />Date Printed F 1/24/2005 <br />LMOMMMMMMMMEMA <br />RE: SPECTRUM INDUSTRIAL SVCS INC <br />4025 E ARCH RD <br />STOCKTON, CA 95215 <br />OWNER: SPECTRUM INDUSTRIAL SVCS INC <br />Amount <br />11111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />200.00 <br />$ <br />255.00 <br />$ <br />24.00 <br />Total for this Im lce $'' <br />479.00 <br />Payment Due Date <br />2I23/20Q5Y <br />TOTAL DUE this Billing Period $ 479.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 5 2005 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 / 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 />ii rpt <br />
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