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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHEROKEE
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4290
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2200 - Hazardous Waste Program
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PR0514002
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BILLING
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Entry Properties
Last modified
11/2/2020 10:23:06 PM
Creation date
10/31/2018 12:17:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514002
PE
2220
FACILITY_ID
FA0009714
FACILITY_NAME
AUTOMEISTER
STREET_NUMBER
4290
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710005
CURRENT_STATUS
02
SITE_LOCATION
4290 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\4290\PR0514002\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/26/2013 8:00:00 AM
QuestysRecordID
2025541
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAR' NT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STC--K-(Oh, CA 95202 <br /> Phone: (209)468-3420 / <br /> INVOICE entID ARoots7la <br /> Facility ID FA0009714 <br /> Date Printed 7 7/27/2003 <br /> AUTOMEISTER RE : AUTOMEISTER <br /> 4290 E CHEROKEE RD 4290 E CHEROKEE RD <br /> STOCKTON, CA 95215-2219 STOCKTON, CA 95215 <br /> OWNER : RONLY L ALCORIZA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103562—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HIN GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 130.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Toultor this Invoice $ 347.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ / 347.50 / <br /> RECEIVED <br /> MAR 2 5 2003 <br /> SAN JOAQUIN COUNTY <br /> L EAERVICE <br /> LTH DIVISION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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