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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0527946
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BILLING_PRE 2019
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Entry Properties
Last modified
5/31/2019 12:20:10 PM
Creation date
10/31/2018 9:18:38 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527946
PE
2220
FACILITY_ID
FA0010380
FACILITY_NAME
KEYSTONE AUTOMOTIVE INDUSTRIES INC
STREET_NUMBER
1627
STREET_NAME
ARMY
STREET_TYPE
CIR
City
STOCKTON
Zip
95206
APN
16334003
CURRENT_STATUS
01
SITE_LOCATION
1627 ARMY CIR STE 7
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARMY\1627\PR0527946\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
2/3/2017 9:54:03 PM
QuestysRecordID
3330131
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID AR0017380 <br /> LMMMMMOMMMONON <br /> Facility ID —FA0 110380 <br /> Date Printed 1/29/2009 <br /> KEYSTONE AUTOMOTIVE INDUSTRIES INC RE : KEYSTONE AUTOMOTIVE INDUSTRIES INC <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : KEYSTONE AUTOMOTIVE IND INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0185184--Date of Invoice: 1/29/2009 111111111111111111111111 IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 285.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 522.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 522.0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 9 2009 <br /> SAN JOAQUIN 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 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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