My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
COUNTRY CLUB
>
2151
>
1900 - Hazardous Materials Program
>
PR0519637
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/12/2020 10:47:31 PM
Creation date
6/9/2018 1:33:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519637
PE
1920
FACILITY_ID
FA0009449
FACILITY_NAME
COUNTRY CLUB TIRES AND MUFFLER
STREET_NUMBER
2151
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12308030
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2151 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\COUNTRY CLUB\2151\PR0519637\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/25/2015 4:50:16 PM
QuestysRecordID
2773106
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.
/
34
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
A <br /> p4u'N COUNTY OF SAN JOAQUIN� ACCOUNT NUMBER <br /> 60.•cj.CpG <br /> r. ? OFFICE OF EMERGENCY SERVICE R' <br /> N: � ROOM 610, COURTHOUSE 40J7 <br /> 222 EAST WEBER AVENUE _ <br /> • Cq'��FUR��P• STOCKTON, CALIFORNIA 95202 1 <br /> BUSINESS EMERGENCY PLAN FEES 110MIUNLOUN <br /> ICFS <br /> BUSINESS NAME BUSINESS PHONE NUMBER <br /> BOULEVARD AUTO SERVICE __ 209-466-1.715 <br /> BUSINESS CONTACT NAME <br /> JOHN PARKER <br /> CITY STATE ZIP <br /> BUSINESS ADDRESS <br /> 2151 COUNTRY CLUB BLUD STOCKTO;i CA 95204 <br /> LONG $24000 FEE PLUS SHORT 860.00 FEE PLUS <br /> BUSINESS EMERGENCY PLAN TYPE: ❑ FORM k$1s00 PER LAZARo US MATERIAL) ❑ FORM $1000 PER HAZARDOUS MATERIAL <br /> NUMBER OF HAZARDOUS MATERIALS: <br /> AMOUNT DUE <br /> $240.00 + E X S 15.00 _ =360.00 <br /> FEE NUMBER OF MATERIAL FEES <br /> HAZARDOUS MATERIALS <br /> —. . -. 05/22/92 • ' � � ' • <br /> DATE DUE: • • ' • ' • • ' <br />
The URL can be used to link to this page
Your browser does not support the video tag.