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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SIKORSKY
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2050
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2200 - Hazardous Waste Program
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PR0523225
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 12:55:16 AM
Creation date
11/1/2018 5:13:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0523225
PE
2220
FACILITY_ID
FA0009200
FACILITY_NAME
INLAND FLYING SVC
STREET_NUMBER
2050
STREET_NAME
SIKORSKY
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17726034
CURRENT_STATUS
02
SITE_LOCATION
2050 SIKORSKY ST STE 10
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SIKORSKY\2050\PR0523225\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/12/2016 6:28:52 PM
QuestysRecordID
3165819
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account IDAR 1616200 <br /> INVOICE <br /> Facility ID F F—AO009200 <br /> Date Printed 1/2612018 <br /> WALTER CHEERS OWNER RE : INLAND FLYING SVC <br /> INLAND FLYING SVC 2050 SIKORSKY ST STE 10 <br /> 2050 E SIKORSKY ST STE 9 STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : CHEERS, WALTER T <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0297741 ---Date of Invoice: 9/26/2017 VIII IVIVIIV VIIIIIIIIIIIIII 11111111 <br /> IIII IIII <br /> 9/26/2017 2220 SM HW GEN <5 TONS/YR $ 249.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 12/15/2017 9994 PERMIT FEE PENALTY $ 249.00 <br /> Total forthis Invoice I $ 547.00 <br /> PAST DUE <br /> PAST DUE! TOTAL DUE this Billing Period $ 547.00 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rp1 <br />
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