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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519342
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BILLING
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Entry Properties
Last modified
10/29/2020 11:21:18 PM
Creation date
6/9/2018 1:05:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519342
PE
1920
FACILITY_ID
FA0009040
FACILITY_NAME
BRUCES TIRES ENT
STREET_NUMBER
302
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04130010
CURRENT_STATUS
Active, billable
SITE_LOCATION
302 N CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\302\PR0519342\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/26/2016 12:08:11 AM
QuestysRecordID
2915248
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�4ta •.o COUNTY OF SAN JOAQUIN <br /> ` OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ! �v~ STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 16, 2001 <br /> ATTN DENNIS CUNNINGTON Account No.: 557 <br /> BIG O TIRES#30(LODI) <br /> 302 N CHEROKEE LN <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 302 N 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 pgyment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/16/2001 2001 HMMP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 5/31/2001 <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 Ov 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: May 31, 2001 Total Amount Due: S 100.00 Account No.: 557 <br /> Site Address: BIG 0 TIRES#30(LODI) RECEIVED <br /> 302 N CHEROKEE LN <br /> LODI.CA 95240 <br /> BRF-06 SANJUAUUINWUNTY Revision 7/96 <br /> OFRCEOFEMERGENCYSERMES <br />
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