My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
I
>
INDUSTRIAL
>
950
>
2200 - Hazardous Waste Program
>
PR0518767
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2019 11:30:52 AM
Creation date
11/1/2018 8:42:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0518767
PE
2220
FACILITY_ID
FA0011160
FACILITY_NAME
ADVANCED INDUSTRIAL COATINGS INC
STREET_NUMBER
950
STREET_NAME
INDUSTRIAL
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
17728052
CURRENT_STATUS
01
SITE_LOCATION
950 INDUSTRIAL DR
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\I\INDUSTRIAL\950\PR0518767\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
6/10/2016 9:47:21 PM
QuestysRecordID
3111363
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTr IT Page 1 <br /> 304 E WEBER.AVE -3RD FLOOR NOW <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE / Account AR0016160 <br /> Facility ID FA0011160 <br /> IMMEMMMMMMOMIN <br /> Date Printed 2/27/2003 <br /> ADVANCED INDUSTRIAL COATINGS I RE : ADVANCED INDUSTRIAL COATINGS INC <br /> 950 INDUSTRIAL DR 950 INDUSTRIAL DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : ADVANCED INDUSTRIAL COATINGS, <br /> Date Health <br /> Program Description <br /> Invoice# IN0104295—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee S 390.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 607.50 <br /> PF�I I '!/^�11,,��``•• ��II Payment Due Date 3I29I20 <br /> 6....f ''AE�Y !, 'I�I19� _ TOTAL DUE this Billing Period $ 607.50 <br /> PAYMENT <br /> RECEI E[D <br /> APR 212003 <br /> SAN JOAOUN GOUNTf <br /> GES <br /> - <br /> ENtlIRONid�Eld'kl iiE.A'Sii DIVISION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.