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BILLING_PRE 2019
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1900 - Hazardous Materials Program
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PR0519851
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:13:47 PM
Creation date
6/8/2018 5:16:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519851
PE
1921
FACILITY_ID
FA0009757
FACILITY_NAME
STOCKTON DODGE INC
STREET_NUMBER
3333
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
APN
12802012
CURRENT_STATUS
01
SITE_LOCATION
3333 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\A\AUTO CENTER\3333\PR0519851\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/31/2015 5:57:27 PM
QuestysRecordID
2819698
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> q�iFa"aN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 28, 2000 <br /> ATTN GREGG PHILLIPS Account No.: 5344 <br /> STOCKTON DODGE INC <br /> P.O. BOX 8009 <br /> STOCKTON CA 95209 <br /> SUBJECT: INVOICE FOR FACILITY AT 3333 AUTO CENTER CIR STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 11/28/2000 2000 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 1/12/2001 <br /> If a business is unable to pay the fee in one payment, they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> v <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: January 12, 2001 Total Amount Due: $360.00 Account No.: 5344 <br /> Site Address: STOCKTON DODGE INC RECEIVED <br /> 3333 AUTO CENTER CIR <br /> STOCKTON,CA 95212 <br /> DEC - 7 200i? <br /> BRF-06 SAN JOAMAWIN 7/96 <br /> OFFICE OF EMERGENCY SERVICES <br />
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