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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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PR0514212
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BILLING_PRE 2019
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Entry Properties
Last modified
2/13/2020 2:52:04 PM
Creation date
2/13/2020 10:11:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514212
PE
2220
FACILITY_ID
FA0010168
FACILITY_NAME
P&C AUTO RECYCLER
STREET_NUMBER
2520
Direction
W
STREET_NAME
BYRON
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
23805019
CURRENT_STATUS
01
SITE_LOCATION
2520 W BYRON RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTML <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> <br /> AccountlD AR0017168 <br /> Facility ID FA0010168 <br /> Date Printed 2/24/2014 <br /> P&C AUTO RECYCLER RE : P&C AUTO RECYCLER <br /> 2520 W BYRON RD 2520 W BYRON RD <br /> TRACY, CA 95377 TRACY, CA 95376 <br /> OWNER : DAVID PIRNIK <br /> Date Health <br /> Program Description Amount <br /> Invoice 9 IN0248313---Date of Invoice: 1/30/2014 I MIT IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII III IIIIII IIIII 1111111 <br /> 1/30/2014 1920 HMBP-Common Materials $ 130.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONSNR S 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 378.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 378.00 <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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