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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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PR0520392
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:14:21 PM
Creation date
6/8/2018 5:41:52 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520392
PE
1921
FACILITY_ID
FA0010511
FACILITY_NAME
UNIV OF THE PACIFIC - PHARMACY
STREET_NUMBER
751
Direction
W
STREET_NAME
BROOKSIDE
STREET_TYPE
RD
City
STOCKTON
Zip
95211
APN
11025019
CURRENT_STATUS
Active, billable
SITE_LOCATION
751 W BROOKSIDE RD
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\B\BROOKSIDE\751\PR0520392\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/13/2015 4:31:56 PM
QuestysRecordID
2830966
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ' X ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> • ��tlFoA`'Y STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 12, 1998 <br /> UNIVERSITY OF THE PACIFIC- PHARMACY Account No.: 8246 <br /> ATTN D HOUDASHELT,ENV SFTY <br /> 3601 PACIFIC AVE <br /> STOCKTON CA 95211 <br /> SUBJECT: INVOICE FOR FACILITY AT 751 W BROOKSIDE RD <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 /> 2/12/98 HMMP Annual Fee-1997 $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 3/30/98 <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 /> %W �. <br /> DETACHAND 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: March 30, 1998 Total Amount Due: $345.00 Account No.: 8246 <br /> Site Address: UNIVERSITY OF THE PACIFIC-PHARMACY <br /> 751 W BROOKSIDE RD <br /> STOCKTON.CA 95211 <br /> BRF-06 Revision 7/96 <br />
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