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Environmental Health - Public
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EHD Program Facility Records by Street Name
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C E DIXON
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7200
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2200 - Hazardous Waste Program
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PR0514442
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BILLING
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Entry Properties
Last modified
11/2/2020 10:13:14 PM
Creation date
10/31/2018 11:38:05 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514442
PE
2220
FACILITY_ID
FA0010876
FACILITY_NAME
BIG FOOT TIRE REPAIR LLC
STREET_NUMBER
7200
STREET_NAME
C E DIXON
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17726009
CURRENT_STATUS
02
SITE_LOCATION
7200 C E DIXON ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\C E DIXON\7200\PR0514442\BILLING\BILLING.PDF
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page 1 <br /> 304 E WgBER AVE -3RD FLOOR <br /> STwC�KTON, CA 95202 <br /> Phone: (209)468-3420 V�IEC 1E E© <br /> INVOICE u Account ID AR0017876 <br /> FEB 1 0 2006 <br /> Facility ID FA0010876 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERWES Date Printed 1/30/2006 <br /> NUGENERATION TECHNOLOGIES LLC RE : NUGENERATION TECHNOLOGIES LLC <br /> 100 PROFESSIONAL CENTER DR STE 101 7200 S CE DIXON ST <br /> ROHNERT PARK, CA 94928-2137 STOCKTON, CA 95206 <br /> OWNER : NUGENERATION TECHNOLOGIES LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143110—Date of Invoice: 1/27/2006 I IIIIIIIIIIIIIIII IIIII IIIIIIIIII 1111111111111111111111111 INIIIIIIIIIIIIIIIININ <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 495.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 719.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 719.00 <br /> Total Process Integration Through <br /> Specialty Formulated Chemistry <br /> ' Donato Polignone <br /> President <br /> Cell 209.649.3913 <br /> 100 Professional Center'' 101 fax 877.204.9106 <br /> Rohnert Park,CA 949;8i-Free 888-996-8436 x106 <br /> www nugentec.com ,$ma :dpolignone@nugentec.com <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 OES I 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 /> 5254.rpt <br />
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