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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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MCKINLEY
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2200 - Hazardous Waste Program
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PR0517950
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:53 AM
Creation date
11/1/2018 2:04:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0517950
PE
2220
FACILITY_ID
FA0010620
FACILITY_NAME
LFB ENGINEERED SYSTEMS INC
STREET_NUMBER
15380
Direction
S
STREET_NAME
MCKINLEY
STREET_TYPE
AVE
City
LATHROP
Zip
95330
APN
19806001
CURRENT_STATUS
02
SITE_LOCATION
15380 S MCKINLEY AVE
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MCKINLEY\15380\PR0517950\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
2/3/2016 10:21:39 PM
QuestysRecordID
2998824
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017620 <br /> FacilitylID FA 0010620 <br /> Date Printed 12/2/2003 <br /> CRAWFORD, JIM RE : INNOVATIVE FRAMING SYSTEMS INC <br /> INNOVATIVE FRAMING SYSTEMS INC 15380 S MCKINLEY AVE <br /> PO BOX 1129 LATHROP, CA 95330 <br /> LATHROP, CA 95330 <br /> OWNER : INNOVATIVE FRAMING SYSTEMS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0112650---Date of Invoice: 11/12/2003 <br /> 11/12/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 11/12/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 11/15/2003 9996 APPLY DISCOUNT ($ 50.00) <br /> Total for this Invoicel $ 167.50 <br /> Payment Due Date 12/1 03 <br /> TOTAL DUE this Billing Period $ 167.50 <br /> t' �O <br /> �tipp3 <br /> ON oP°oNN,E"jlNI <br /> ENJ1P pEPPP <br /> N�ytN <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 /> Srpt <br />
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