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COMPLIANCE INFO_2019
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2300 - Underground Storage Tank Program
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PR0231841
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
11/4/2022 11:58:54 AM
Creation date
9/15/2020 12:22:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231841
PE
2361
FACILITY_ID
FA0000556
FACILITY_NAME
KPMC MANAGEMENT INC, DBA: ARCO CHEROKEE GAS & MART
STREET_NUMBER
900
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742007
CURRENT_STATUS
01
SITE_LOCATION
900 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0004351 <br /> INVOICE <br /> Facility ID FA0000556 <br /> Date Printed 1/29/2019 <br /> RANDHAWA, DIDAR SINGH RE : CHEROKEE LANE SERVICE STATION* <br /> CHEROKEE LANE SERVICE STATION* 900 S CHEROKEE LN <br /> <br /> <br /> OWNER : DIDAR SINGH RANDHAWA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0312013---Date of Invoice: 9/26/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> 9/26/2018 1921 HMBP-Regular-Primary Location $ 330.00 <br /> 9/26/2018 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2018 2220 SM HW GEN<5 TONS/YR $ 249.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2301 UST STATE SURCHARGE FEE $ 20.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2360 UST-PER TANK FEE $ 228.00 <br /> 9/26/2018 2361 UST FACILITY $ 680.00 <br /> 9/26/2018 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 12/15/2018 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 228.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 680.00 <br /> 12/15/2018 9994 PERMIT FEE PENALTY $ 249.00 <br /> Total for this Invoice $ 4,204.00 <br /> PAST DUE <br /> ATTENTION TOTAL DUE this Billing Period $ 4,204.00 <br /> YOUR HEALTH PERMIT FOR <br /> THE CURRENT YEAR <br /> WILL NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS <br /> ARE PAID IN FULL <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254,rpt <br />
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