My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHEROKEE
>
1045
>
1900 - Hazardous Materials Program
>
PR0519400
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2021 10:12:37 AM
Creation date
6/9/2018 1:02:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519400
PE
1921
FACILITY_ID
FA0009124
FACILITY_NAME
Wild Horses Motorsports
STREET_NUMBER
1045
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
Ln
City
Lodi
Zip
95240
CURRENT_STATUS
02
SITE_LOCATION
1045 S Cherokee Ln
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\1045\PR0519400\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/8/2015 5:59:39 PM
QuestysRecordID
2743797
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
\s J <br /> Qu t.N. <br /> COUNTY OF SAN JOAQUIN <br /> a: :< <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C'4G%F$RNP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2001 <br /> ATTN JAMES BLAGG Account No.: 1367 <br /> GEWEKE FORD MERCURY JEEP EAGLE <br /> P.O. BOX 1210 <br /> LODI CA 95241 <br /> SUBJECT: INVOICE FOR FACILITY AT 1045 S CHEROKEE LN LODI <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 /> 2/28/2001 2001 HMMP Annual Fee $330.00 <br /> Please pay this amount: $330.00 <br /> Payment Due Date: 4/16/2001 <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 /> 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 16, 2001 Total Amount Due: $330.00 Account No.: 1367 <br /> Site Address: GEWEKE FORD MERCURY JEEP EAGLE <br /> 1045 S CHEROKEE LN <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />
The URL can be used to link to this page
Your browser does not support the video tag.