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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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PR0519394
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 6:39:41 AM
Creation date
6/9/2018 12:49:01 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519394
PE
1921
FACILITY_ID
FA0009115
FACILITY_NAME
PRODUCTION CAR CARE PROD
STREET_NUMBER
1015
Direction
E
STREET_NAME
CHANNEL
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15116004
CURRENT_STATUS
Active, billable
SITE_LOCATION
1015 E CHANNEL ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CHANNEL\1015\PR0519394\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/17/2016 9:22:44 PM
QuestysRecordID
2836927
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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).•' '•.O <br /> •.� COUNTY OF SAN JOAQUIN <br /> Q` •s <br /> a: • OFFICE OF EMERGENCY SERVICES RONALD E.i3ALDW IN <br /> ROOM 610,COURTHOUSE Director of <br /> Cq•�IFO Ra('P • 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> 468-392 <br /> HAZARDOUSELEPHOMATERIALS209)DIVISION(209)468-3969 <br /> December 8, 2000 <br /> ATIN FAUSTINO FRANCO RECEIVED Account No.: 1313 <br /> PROD1000E CHANNEL <br /> PROD(1015) <br /> 000 ECHANNEL STFEB 0 5 2001 <br /> STOCKTON CA 95205 <br /> SMJ0AUuIN COUNTY <br /> OFFICE OFEMERGENCY SERVICES <br /> SUBJECT: INVOICE FOR FACILITY AT 1015 E CHANNEL ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation_in the hazardous_ <br /> a e s programs mana`at�y"Chapter 6. 093 the Health an <br /> rendered by our office. d Safety Code or for services <br /> Please remit your payment to the Office 0f 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 /> 12/7/2000 2000 HMMP Annual Fee $690.00 — Iv9 DO l�}e— <br /> Please pay this amount: $690.00 ;(e ,;d <br /> Payment Due Date: 1/22/2001 �, ,/ <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 />
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