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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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PR0513950
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BILLING_PRE 2019
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Entry Properties
Last modified
1/7/2020 9:18:01 AM
Creation date
11/1/2018 12:47:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513950
PE
2247
FACILITY_ID
FA0009657
FACILITY_NAME
NUSTAR TERMINALS OPERATIONS PARTNERSHIP LP
STREET_NUMBER
2941
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206-1149
APN
48906-1
CURRENT_STATUS
01
SITE_LOCATION
2941 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\2941\PR0513950\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2017 10:08:21 PM
QuestysRecordID
3721408
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM`"— Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 9520 <br /> <br /> t ID AR0016657 <br /> LMOMMUMMUMMOMM <br /> Facility ID F FA00 99 557 <br /> LUMMMMOMMOMMEM <br /> Date Printed 2/11/200$ <br /> SUPPORT TERMINAL SVCS (2941) RE : SUPPORT TERMINAL SVCS INC <br /> 2941 NAVY DR 2941 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : SUPPORT TERMINAL OPERATING PTN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170289---Date of Invoice : 1/25/2008 11111 11111111111111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE PLUS 3 YEARS BACK BILLING $ 1,500.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,737.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period E#,730 <br /> PAY <br /> RE��VED <br /> FES 11 <br /> wrj'I OOUNry <br /> EALTyOEPgR�FM <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 I 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 /> ;2s4.mt <br />
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