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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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PR0519474
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BILLING
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Entry Properties
Last modified
12/11/2024 9:33:31 AM
Creation date
6/9/2018 12:36:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519474
PE
1921
FACILITY_ID
FA0003813
FACILITY_NAME
ST JOSEPHS BEHAVIORAL HLTH CTR
STREET_NUMBER
2510
Direction
N
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12536015
CURRENT_STATUS
Active, billable
SITE_LOCATION
2510 N CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\2510\PR0519474\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/4/2016 4:50:31 PM
QuestysRecordID
2834040
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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°PAu1y' ° COUNTY OF SAN JOAQUIN <br /> a �a•..oma <br /> OFFICE OF EMERGENCY SERVICES RONALD 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 /> January 31, 2000 <br /> ATTN TERRY SPRING Account No.: 2179 <br /> ST JOSEPH'S BEHAVIORAL HLTH CTR <br /> 1800 N CALIFORNIA ST <br /> STOCKTON CA 95204 <br /> SUBJECT: INVOICE FOR FACILITY AT 2510 N CALIFORNIA ST STOCKTON <br /> The ollowing lterruzed, arges dna-fees have been assessed-a§-pdtTof particTRian-in-the h=rdom — <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 /> 1/31/2000 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 3/16/2000 <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 PAYMENT <br /> _ ------- ------------------- <br /> OFFICE OF EMERGENCY ' VICES <br /> ROOM 610, COURTHOU <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 16, 2000 Total Amount Due: $85.00 Account No.: 2179 <br /> Site Address: ST JOSEPH'S BEHAVIORAL HLTH CTR <br /> 2510N CALIFORNIA ST <br /> STOCKTON,CA 95204 <br /> BRF-06 Revision 7/96 <br />
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