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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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STAGECOACH
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2609
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2200 - Hazardous Waste Program
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PR0514500
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BILLING
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Entry Properties
Last modified
1/2/2021 10:10:14 PM
Creation date
11/1/2018 5:22:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514500
PE
2220
FACILITY_ID
FA0011032
FACILITY_NAME
VISTECH MANUFACTURING SOLUTIONS
STREET_NUMBER
2609
STREET_NAME
STAGECOACH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
173-310-20
CURRENT_STATUS
02
SITE_LOCATION
2609 STAGECOACH RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STAGECOACH\2609\PR0514500\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
7/12/2018 6:52:24 PM
QuestysRecordID
3940744
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMEW,AL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR. <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD ARo018132 <br /> Facility ID 1 FA0011032 <br /> Date Printed 6/2/2003 <br /> US CHEMICAL CORPORATION RE : US CHEMICAL CORPORATION <br /> 2609 STAGECOACH RD 2609 STAGECOACH RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : SC JOHNSON COMMERCIAL MARKETS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103953---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 675.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 67.50 <br /> 5/15/2003 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 1,160.00 <br /> PAST DUE <br /> EMU d <br /> OWING TOTAL DUE this Billing Period $ 1, 60.00 <br /> ago 0 <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.r-pt <br />
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