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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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738
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2200 - Hazardous Waste Program
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PR0527463
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BILLING
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Entry Properties
Last modified
1/27/2021 10:19:01 PM
Creation date
10/31/2018 12:11:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0527463
PE
2220
FACILITY_ID
FA0018604
FACILITY_NAME
JOSHUAS AUTO PARTS
STREET_NUMBER
738
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16717004
CURRENT_STATUS
02
SITE_LOCATION
738 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\738\PR0527463\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2013 8:00:00 AM
QuestysRecordID
2025920
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMi, <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AmounllD AR0032951 <br /> FacilityID FA0018604 <br /> LMONOMMMEMMA <br /> Date Printed 10/15/2007 <br /> VALDOVINOS, CARLOS RE : JOSH UAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 738 E CHARTER WAY <br /> 738 E CHARTER WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : VALDOVINOS, CARLOS <br /> Date Health <br /> Program Description Amount i <br /> Invoice# IN0166732—Date ofInvoice: 10/15/2007 pp11p11INp1p11111111111IN <br /> 10/15/2007 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 10/15/2007 9996 APPLY DISCOUNT ($ 106.50) <br /> Total for this Invoice $ 106.50 <br /> Payment Due Date 11/14/2007 <br /> TOTAL DUE this Billing Period $ 106.50 <br /> <br /> <br /> <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 /> 52j4.rpl <br />
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