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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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PR0519518
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BILLING_PRE 2019
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Entry Properties
Last modified
11/7/2024 9:39:37 AM
Creation date
6/8/2018 5:37:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519518
PE
1921
FACILITY_ID
FA0004051
FACILITY_NAME
UPS - STOCKTON
STREET_NUMBER
1532
Direction
N
STREET_NAME
BROADWAY
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
CURRENT_STATUS
Active, billable
SITE_LOCATION
1532 N BROADWAY AVE
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\B\BROADWAY\1532\PR0519518\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/12/2015 5:05:29 PM
QuestysRecordID
2829931
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Q� N <br /> COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> 4: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 6, 2000 <br /> UNITED PARCEL SVC Account No.: 2843 <br /> ATTN PLANT ENGINEERING <br /> <br /> <br /> SUBJECT: INVOICE FOR FACILITY AT 1532 N BROADWAY AVE 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 /> 12/6/99 10% Late Charge for 1999 $34.50 <br /> 4/6/2000 2000 HMMP Annual Fee $345.00 <br /> Please pay this amount: $379.50 <br /> Payment Due Date: 5/22/2000 <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 /> DETACH AND REMIT WITH PAYMEN-*,...4 <br /> ----------- ---------- --------------------------------------------------- --------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 22, 2000 Total Amount Due: $379.50 Account No.: 2843 <br /> Site Address: UNITED PARCEL SVC <br /> 1532 N BROADWAY AVE <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />
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