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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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12350
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2200 - Hazardous Waste Program
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PR0517954
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:27 AM
Creation date
10/31/2018 12:52:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517954
PE
2220
FACILITY_ID
FA0010824
FACILITY_NAME
VINTAGE PRODUCTION CA LLC
STREET_NUMBER
12350
Direction
S
STREET_NAME
CROCKER
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
191-040-02
CURRENT_STATUS
02
SITE_LOCATION
12350 S CROCKER RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CROCKER\12350\PR0517954\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/13/2014 8:50:21 PM
QuestysRecordID
2438245
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' T 9 <br /> 304 E NIE3ER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017824 <br /> Facility ID FFA0010824 <br /> Date Printed F 3/17/2003 <br /> INEEMONOMMEMENNOM <br /> VINTAGE PETROLEUM INC RE : VINTAGE PETROLEUM INC <br /> PO BOX 609 12350 S CROCKER RD <br /> RIO VISTA, CA 94571-1230 STOCKTON, CA 95206 <br /> OWNER : VINTAGE PETROLEUM INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0104151 ---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 i <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 217,$0 <br /> RECE VES <br /> MAR 17 2003 <br /> P000 o EA SER UNTM <br /> AOtjIN <br /> ENORONMENTAL T H SER CESON <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/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 /> 5255.rpt <br />
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