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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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STANISLAUS
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749
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2200 - Hazardous Waste Program
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PR0514031
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BILLING
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Last modified
11/5/2020 10:38:16 PM
Creation date
11/1/2018 5:27:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514031
PE
2220
FACILITY_ID
FA0009775
FACILITY_NAME
CONCRETE INC - STKN-STANISLAUS
STREET_NUMBER
749
Direction
S
STREET_NAME
STANISLAUS
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14723006
CURRENT_STATUS
02
SITE_LOCATION
749 S STANISLAUS ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STANISLAUS\749\PR0514031\BILLING .PDF
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTl 'T Page 1 <br /> 3C4 'E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016775 <br /> LMNWMWMMWMMNEA <br /> Facility ID FA0009775 <br /> LVNMNMMEMMEmd <br /> Date Printed F 2/27/2003 <br /> CONCRETE INC. (LODI AVENUE) RE : CONCRETE INC - STKN-STANISLAUS <br /> P.O. BOX 66001 749 S STANISLAUS ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : KNIFE RIVER COAL MINING <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103584---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSIYR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 360.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 577.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 577.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 6 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERMCES <br /> ENVIRONMENTAL HEALTH DMSION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> :25;rpt <br />
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