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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520696
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BILLING
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Entry Properties
Last modified
10/29/2020 11:23:07 PM
Creation date
6/9/2018 1:14:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520696
PE
1921
FACILITY_ID
FA0011139
FACILITY_NAME
WAGNER MECHANICAL
STREET_NUMBER
937
Direction
W
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14524047
CURRENT_STATUS
Active, billable
SITE_LOCATION
937 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\937\PR0520696\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/4/2015 4:53:18 PM
QuestysRecordID
2916709
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> _ ROOM 610,COURTHOUSE Director of <br /> • �.. " P. 222 EAST WEBER AVENUE Emergency Operations <br /> ,� FoaN� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 30, 1999 <br /> ATTN JEFF WAGNER Account No.: 9333 <br /> WAGNER MECHANICAL <br /> 11149 N SHELTON RD <br /> LINDEN CA 95236 <br /> SUBJECT: INVOICE FOR FACILITY AT 937 W CHURCH ST STOCKTON <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 /> 7/30/99 1998 HMMP Annual Fee $270.00 o g81 <br /> 7/30/99 Backbill - HMMP Fee for 1997 $270.00 <br /> 7/30/99 Backbill -HMMP Fee for 1996 $270.00 <br /> 7/30/99 Backbill-HMMP Fee for 1995 $270.0 <br /> 7/30/99 Backbill-HMMP Fee for 1994 $270.00 <br /> Please pay this amount: $1350.00 <br /> Payment Due Date: 9/13/99 <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 /> C AAT In A nT TINT lYIT Tt%TTV nPMOr7 nA rX4PDl:RT�Tf V CRD VTI'rQ <br /> WAGNER MECHANICAL CONTR LIC#507799 11149 SHELTON ROAD LINDEN,CA 95236 (209)463-0193 <br /> 011381 <br /> INVOICE NO. REFERENCE AMOUNT DISCOUNT NET AMT. <br /> --------------------------------------------------------- <br /> HMMP FEES 1350 . 00 0 . 00p �� 1165 . 00 <br /> Date <br /> 09/21/99 � � S� (1C J qRR s( �O�\'� 1 ICI q <br /> Check Number <br /> 00011381 <br /> ! V � ��✓�t— � -�-�cvt' �..�-2.-Bl�►r`. ,, j) <br /> 1n p <br /> $ 1165. 00 VL��I� .1�J � � �'� 19 9 _A <br />
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