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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CARNEGIE
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551
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1900 - Hazardous Materials Program
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PR0520337
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BILLING
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Entry Properties
Last modified
10/12/2020 10:50:26 PM
Creation date
6/9/2018 12:40:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520337
PE
1921
FACILITY_ID
FA0010470
FACILITY_NAME
ELEGANT SURFACES
STREET_NUMBER
551
Direction
(none)
STREET_NAME
CARNEGIE
STREET_TYPE
ST
City
MANTECA
Zip
95337
APN
22119064
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
551 CARNEGIE ST
P_LOCATION
04
P_DISTRICT
005
CASE_ID
10183579
Supplemental fields
FilePath
\MIGRATIONS\C\CARNEGIE\551\PR0520337\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/7/2015 3:51:49 PM
QuestysRecordID
2882890
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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O�,O,UIy C COUNTY OF SAN JOAQUIN., <br /> )lotsa 'AG _ <br /> OFFICE OF EMERGENCY SERVICES <br /> a: RONALD E.BAl3)WIN <br /> ROOM 610,COURTHOUSE Director of <br /> p.. 222 EAST WEBER AVENUE Emergency Operations <br /> 4<%Foa'v STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 6, 2001 co <br /> ATT <br /> BISH OP INDUST <br /> ES DOUG E Account No.: 8 6r 5 Y <br /> BISH <br /> 551 CARNEGIE ST Due Date: 7/6/01 <br /> MANTECA CA 95337 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoic:farihargesfor our-hazardous materials programs-or services rendered was recently Tnailed – <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees, it <br /> could lead to delays or rejection of the permit process. <br /> 3/27/2001 2001 HMMP Annual Fee $300.00— P�'1"�°"} �`a <br /> 6/5/2001 10% Late Charge for 2001 $30.00 N oT PftI D <br /> Total Due: $330.00 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown above will be referred for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT t <br /> --------------------------------- ------7----------------------------- ----------------------- <br /> DO* ieE—OF <br /> ----------------------9F* ieE__OFEMERGENCY—SERVICES--� �_ <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date:July 6, 2001 Total Amount Due: $330.00 Account No.: 8165 <br /> Site Address: BISHOP INDUSTRIES <br /> 551 CARNEGIE ST <br /> MANTECA,CA 95337 <br /> RECEIVED <br /> JUL 16 2001 <br /> BRF-07 $1i11KI"iNuOUNTY Revision 3/00 <br /> 0FRM()FEMMNCYSERNCES <br />
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