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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514200
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 3:40:02 AM
Creation date
10/31/2018 12:17:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514200
PE
2229
FACILITY_ID
FA0010149
FACILITY_NAME
CHEROKEE FREIGHT LINES
STREET_NUMBER
3590
STREET_NAME
CHEROKEE
STREET_TYPE
Rd
City
STOCKTON
Zip
95215-1120
APN
13206015
CURRENT_STATUS
02
SITE_LOCATION
3590 Cherokee Rd
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\3590\PR0514200\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/26/2013 8:00:00 AM
QuestysRecordID
2025403
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART 'NT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AcwuntlD AR0017149 <br /> LMMMOMMMMMMA <br /> Facility ID F FA00 0014-9— <br /> Date Printed 1/24/2005 <br /> CHEROKEE FREIGHT LINES RE : CHEROKEE FREIGHT LINES <br /> 5463 E CHEROKEE RD 3590 CHEROKEE RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215-1120 <br /> OWNER : GARY SCANNAVINO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IIN0128219—Date of Invoice: 1/2412005 IIIIIIIIIIIIII III VIII VIII VIII VIII VIII VIIIIIIIIIIIII IIIIIIIIIIIIII IIIIII VIII IIII IIII <br /> 1/24/2005 2229 GEN 50<250 TONS PERMIT S 2,016.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE S 345.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Total for this Invoice $ 2,385.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Periodl 2,385.00 <br /> Z- , 7 <br /> PAYMEN" <br /> RECEIVED <br /> FEB 2 2 2005 <br /> ' S <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> `J4t%�iL <br /> RECEIVED JAN 2 8 2005 <br /> ii/ >!C V d hate 2 ' / 5 <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 1 HMMP Fee:, For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties wiil be added of 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 /> s2_;rpt <br />
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