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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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3755
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2200 - Hazardous Waste Program
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PR0513918
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BILLING
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Entry Properties
Last modified
1/27/2021 10:22:50 PM
Creation date
11/2/2018 8:40:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513918
PE
2227
FACILITY_ID
FA0009595
FACILITY_NAME
AMERICAN MEDICAL RESPONSE
STREET_NUMBER
3755
Direction
N
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95204
APN
115-300-49
CURRENT_STATUS
01
SITE_LOCATION
3755 N WEST LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\3755\PR0513918\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/15/2016 3:54:51 PM
QuestysRecordID
3166670
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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5AN .1OAUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM T Page 1 <br /> 600 E MAIN STREET w <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID 7AR0016595 <br /> Facility ID FA0009595 <br /> Date Printed r 2/9/2009 <br /> BERBERIAN EUROPEAN MOTORS RE : BERBERIAN EUROPEAN MOTORS <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184165---Date of Invoice : 1/29/2009 l ll l 11 l l V I VII I I I II VIII II I I II Iu I VI I V I II I I VIII IIII IIII <br /> 1/29/2009 2228 GEN 25<50 TONS PERMIT $ 1,911.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 330.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,265.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 2,265.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 9 2009 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/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 /> 1>4 ipt <br />
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