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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CALIFORNIA
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1900 - Hazardous Materials Program
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PR0520507
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BILLING
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Entry Properties
Last modified
12/11/2024 9:32:16 AM
Creation date
6/9/2018 12:36:41 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520507
PE
1921
FACILITY_ID
FA0010818
FACILITY_NAME
RIDLEY BLOCK OPERATIONS
STREET_NUMBER
2422
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95206-0520
APN
16707030
CURRENT_STATUS
Active, billable
SITE_LOCATION
2422 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\2422\PR0520507\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/17/2016 11:48:40 PM
QuestysRecordID
2834080
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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.00 <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 /> • �IFd"a`'s'• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 11, 2001 <br /> ATTN ART JOHNSTON Account No.: 8809 <br /> RIDLEY BLOCK OPERATIONS <br /> P.O. BOX 6571 <br /> STOCKTON CA 95206-0571 <br /> SUBJECT: INVOICE FOR FACILITY AT 2422 S CALIFORNIA ST 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 /> 4/11/2001 2001 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 5/28/2001 <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 C—'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: May 28, 2001 Total Amount Due: $300.00 Account No.: 8809 <br /> Site Address: RIDLEY BLOCK OPERATIONS <br /> 2422 S CALIFORNIA ST <br /> STOCKTON,CA 95206-0571 <br /> BRF-06 Revision 7196 <br />
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