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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BUCKLEY COVE
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4980
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1900 - Hazardous Materials Program
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PR0520742
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BILLING
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Entry Properties
Last modified
10/12/2020 10:44:17 PM
Creation date
6/8/2018 5:43:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520742
PE
1921
FACILITY_ID
FA0004365
FACILITY_NAME
STOCKTON SAILING CLUB
STREET_NUMBER
4980
Direction
(none)
STREET_NAME
BUCKLEY COVE
STREET_TYPE
WAY
City
STOCKTON
Zip
95219
APN
11820001
CURRENT_STATUS
Active, billable
SITE_LOCATION
4980 BUCKLEY COVE WAY
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\B\BUCKLEY COVE\4980\PR0520742\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/12/2015 5:37:12 PM
QuestysRecordID
2830018
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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.� ..i <br /> nA"t y. <br /> 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 /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 3, 1999 <br /> ATTN JANET L VERONDA Account No.: 9424 <br /> STOCKTON SAILING CLUB <br /> 4980 BUCKLEY COVE WAY <br /> STOCKTON CA 95219 <br /> SUBJECT: INVOICE FOR FACILITY AT 4980 BUCKLEY COVE WAY 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 /> 2/2/99 Backbill-HMMP Fee for 1998 $85.00 <br /> 2/2/99 Backbill-HMMP Fee for 1997 $85.00 <br /> 2/2/99 Backbill-HMMP Fee for 1996 $85.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 3/22/99 <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 OFFICES�EMERGENCY SERVICES <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: March 22, 1999 Total Amount Due: $255.00 Account No.: 9424 <br /> Site Address: STOCKTON SAILING CLUB <br /> 4980 BUCKLEY COVE WAY <br /> STOCKTON,CA 95219 <br /> BRF-06 Revision 7/96 <br />
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