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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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950
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2200 - Hazardous Waste Program
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PR0518767
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BILLING_PRE 2019
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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
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN "IT Page t <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0018160 <br /> Facility ID FA0011160 <br /> LMMWANOMMMMENA <br /> Date Printed F 1/28/2008 <br /> ADVANCED INDUSTRIAL COATINGS INC 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 /> i Program Description Amount <br /> Invoice# IN0170909---Date of Invoice: 1/25/2008 III II I IIIIIIIVII VI VI III IVII VIII VIII VIII VIII IIIIIIII IIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR S 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 390.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 627.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period :$ ::�L627OO <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 "LOOS _ - ---. <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 OES/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 />
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