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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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PR0519684
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:15:48 PM
Creation date
6/8/2018 5:40:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519684
PE
1921
FACILITY_ID
FA0009498
FACILITY_NAME
SUSD STAGG HIGH SCHOOL
STREET_NUMBER
1621
Direction
(none)
STREET_NAME
BROOKSIDE
STREET_TYPE
RD
City
STOCKTON
Zip
95207
APN
11009004
CURRENT_STATUS
Active, billable
SITE_LOCATION
1621 BROOKSIDE RD
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\B\BROOKSIDE\1621\PR0519684\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/13/2015 4:41:42 PM
QuestysRecordID
2831037
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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0.p4u(N• C <br /> COUNTY OF SAN JOAQUIN <br /> r. OFFICE OF EMERGENCY SERVICES <br /> �• � RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • �;., ,..�P • 222 EAST WEBER AVENUE Emergency Operations <br /> Fade`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 19, 2000 <br /> ATTN ROY KNIGHT Account No.: 4582 <br /> STAGG HIGH SCHOOL(SUSD) <br /> 55 S MADISON ST <br /> STOCKTON CA 95203 <br /> SUBJECT: INVOICE FOR FACII ITY AT 1WI RROOKSIDE-RD STQCXT-0PyThe 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 /> 4/19/2000 2000 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 6/5/2000 <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 CT7 EMERGENCY SERVICES <br /> �./ <br /> DETACH AND REMIT WITH PAYMENT <br /> -------------------------------------------------- -- ---------------------------------------- <br /> OFFICE <br /> -------- -- -OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE pp <br /> 222 E. WEBER AVENUE 1` MAY 8 <br /> STOCKTON, CA 95202 <br /> A. OFFICES JONIIIN COUNTY <br /> EMERGENCY <br /> SERVICES ' <br /> Payment Due Date: June 5, 2000 Total Amount Due: $315.00 Account No.: 4582 —� <br /> Site Address: STAGG HIGH SCHOOL(SUSD) <br /> 1621 BROOKSIDE RD <br /> STOCKTON,CA 95207 <br /> BRF-06 <br /> Revision 7/96 <br />
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