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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BRUELLA
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2200 - Hazardous Waste Program
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PR0521737
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BILLING_PRE 2019
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Entry Properties
Last modified
2/24/2020 12:15:34 PM
Creation date
2/24/2020 11:37:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521737
PE
2220
FACILITY_ID
FA0014761
FACILITY_NAME
MELENDRES AUTO BODY & PAINT
STREET_NUMBER
17285
Direction
N
STREET_NAME
BRUELLA
STREET_TYPE
RD
City
VICTOR
Zip
95253
APN
05105009
CURRENT_STATUS
01
SITE_LOCATION
17285 N BRUELLA RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> - <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 9 <br /> <br /> <br /> Facility ID FA0014761 <br /> Date Printed 1 6/13/2003 <br /> SCOTT M LAWRENCE RE :BODYCRAFT AUTO BODY & PAINT <br /> BODYCRAFT AUTO BODY & PAINT 17285 N BRUELLA RD <br /> 11318 FRANKLIN BLVD VICTOR, CA 95253 <br /> ELK GROVE, CA 95758 <br /> OWNER :LAWRENCE, SCOTT M <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0109119---Date of Invoice: 6/13/2003 <br /> 6/13/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 200.00 <br /> 6/13/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date 7/13/2 <br /> TOTAL DUE this Billing Period $ 217.50 <br /> RECE UFD <br /> JUL l 02003 <br /> SAN JOAQUIN COUNT <br /> ENVIRONW HEALTH SERVICES <br /> NilnFnrTAi i rF.a l FH","'•1 m" <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 /> 5255.ipt <br />
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