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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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PR0520460
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 7:11:20 AM
Creation date
6/9/2018 12:44:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520460
PE
1921
FACILITY_ID
FA0003838
FACILITY_NAME
Frontier California Inc.: Manteca CO
STREET_NUMBER
430
Direction
W
STREET_NAME
CENTER
STREET_TYPE
St
City
Manteca
Zip
95336
APN
217-021-04
CURRENT_STATUS
01
SITE_LOCATION
430 W Center St
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CENTER\430\PR0520460\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2015 5:03:36 PM
QuestysRecordID
2837990
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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_ *aw <br /> COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES RONALDI-BALDWIN <br /> '+t <br /> O: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> P�C <br /> %FSTOCKTON, CALIFORNIA 95202 6�RH <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> ATTN KIM BRAY 4ccount No.: 8605 <br /> VERIZON CALIFORNIA(CENTRAL OFFICE) it 2M <br /> it <br /> P.O. BOX 725 �! <br /> CHINO CA 91708 LVI <br /> SUBJECT: INVOICE FOR FACILITY AT 430 W CENTER ST MANTECA <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 /> 3/16/2001 2001 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/30/2001 <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 OF EMERGENCY SERVICES <br /> .. Iftof MAILED <br /> - - - - - - - --- - - _ -A <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: April 30, 2001 Total Amount Due: $285.00 Account No.: 8605 <br /> Site Address: VERIZON CALIFORNIA(CENTRAL OFFICE) 'V GD <br /> 430 W CENTER ST <br /> MANTECA,CA 95336 <br /> APR 16 2001 <br /> BRF-06 Revision 7/9(i <br /> � E <br />
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