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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0521055
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:15:16 PM
Creation date
6/8/2018 4:59:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521055
PE
1921
FACILITY_ID
FA0009740
FACILITY_NAME
Former Kearney-KPF Facility
STREET_NUMBER
1624
Direction
E
STREET_NAME
ALPINE
STREET_TYPE
Ave
City
Stockton
Zip
95205
APN
11708006
CURRENT_STATUS
01
SITE_LOCATION
1624 E Alpine Ave
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\A\ALPINE\1624\PR0521055\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/24/2015 5:49:57 PM
QuestysRecordID
2910576
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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a�!^I <br /> soR ��•soG COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES QJ <br /> RONALD E.BALDW <br /> ROOM 610,COURTHOUSE Director of <br /> �. 222 EAST WEBER AVENUE Emergency Operations <br /> A� FOpN�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 17, 2001 <br /> ATTN CHRISTOPHER BENNITT <br /> ALPINE BUILDERS Account No.: 10255— <br /> 1624 E ALPINE AVE Due Date: 5/17/01 <br /> STOCKTON CA 95205 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees,it <br /> could lead to delays or rejection of the permit process. <br /> 2/14/2001 2001 HMMP Annual Fee $270.00 <br /> 2/14/2001 Backbill -HMMP Fee for 2000 $270.00 <br /> 2/14/2001 Backbill -HMMP Fee for 1999 $270.00 <br /> 4/17/2001 10% LaW ( .harge for 1999-2001 $gi.00 3 /� <br /> Total Due: $891.00 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown abovr -ill be referred for collections to San Joaquin <br /> County Office of Revenue al#[ Recovery. <br /> - SART JOAQUTA:COUNTY OFFICE OF EMERC-ENCYSERVIGiT— --- <br /> DETACH AND REMIT WITH PAYMENT `/ <br /> ___________________________________________________________________""--""""""'-"""""' <br /> OFFICE OF EMERGENCY SERVICES <br /> ` ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 17, 2001 Total Amount Due: $8 Account No.: 10255 <br /> Site Address: ALPINE BUILDERS <br /> 1624 E ALPINE AVE <br /> STOCKTON,CA 95205 <br /> RECEIVED <br /> MAY 0 9 2001 <br /> BRF-07 SAN,IOAOUINGIIUNIY Revision 3/00 <br /> OMM OF EMERGENCY SERVICES <br />
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