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EHD Program Facility Records by Street Name
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C
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2200 - Hazardous Waste Program
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PR0514305
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:25 AM
Creation date
10/31/2018 12:39:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514305
PE
2220
FACILITY_ID
FA0010389
FACILITY_NAME
WESTERN RADIATOR SVC OF LODI
STREET_NUMBER
12
Direction
S
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04909029
CURRENT_STATUS
01
SITE_LOCATION
12 S CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLUFF\12\PR0514305\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/13/2017 11:13:50 PM
QuestysRecordID
3635828
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNW <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccounnD AR0017389 <br /> LMMMMEMMOMMA <br /> Facility ID FA0010389 <br /> LOMEMEMMMOMMONN <br /> Date Printed 1/28/2008 <br /> WESTERN RADIATOR SVC OF LODI RE : WESTERN RADIATOR SVC OF LODI <br /> 1780 E ROOSEVELT ST 12 S CLUFF AVE <br /> STOCKTON, CA 95205 LODI, CA 95240 <br /> OWNER : TERALT INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0170504---Date of Invoice: 1/25/2008 IIIIIIIIIIIVIIIVIIVIIIVIIVIIVII VIIIVIIIVIIIIIIIIIVIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 492.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 492.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2008 <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 /> 5254.rpt <br />
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