My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHEROKEE
>
1832
>
2200 - Hazardous Waste Program
>
PR0514353
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2020 4:24:27 PM
Creation date
4/9/2020 3:50:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514353
PE
2220
FACILITY_ID
FA0010496
FACILITY_NAME
AREVALO TIRES
STREET_NUMBER
1832
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11913002
CURRENT_STATUS
01
SITE_LOCATION
1832 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ENVIRONMENTAL HEALTH DEPARTF VT Page 1 <br /> 6005F MAIN`STREET <br /> STOCKTON, CA 95202 <br /> <br /> <br /> Facility ID FA0010496 <br /> Date Printed 2/7/2008 <br /> REINHARDT, CAROL RE : CHEROKEE AUTO REPAIR <br /> CHEROKEE AUTO REPAIR 1832 E CHEROKEE RD <br /> 3857 PETERSBURG CIR STOCKTON, CA 95205 <br /> STOCKTON, CA 95219-3830 <br /> OWNER : REINHARDT, CAROL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170536---Date of Invoice: 1/25/2008 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII(IIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2007 HAZMAT FEE $ 100.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 337.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 337.00 <br /> a EDp 'V <br /> Ep��IP,py;� i�iJT HEALTH <br /> PERMIT/SERVICES <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 CES/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 /> ;');A—t <br />
The URL can be used to link to this page
Your browser does not support the video tag.