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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DA VINCI
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1900 - Hazardous Materials Program
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PR0519809
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 10:15:54 PM
Creation date
6/9/2018 1:37:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519809
PE
1921
FACILITY_ID
FA0002541
FACILITY_NAME
7-ELEVEN INC #20632
STREET_NUMBER
4627
Direction
(none)
STREET_NAME
DA VINCI
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
11002003
CURRENT_STATUS
Active, billable
SITE_LOCATION
4627 DA VINCI DR
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\D\DA VINCI\4627\PR0519809\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2015 6:27:46 PM
QuestysRecordID
2916947
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Rq�ly <br /> ?�•£o� COUNTY OF SAN JOAQUIN <br /> r` ?a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> a: <br /> � ROOM 610,COURTHOUSE AS 0 L I N EoPJLfiFrr <br /> 222 EAST WEBER AVENUE <br /> • �'<<%F G Rte` STOCKTON, CALIFORNIA 95202 M A Y 14 j ./ <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 RECEIVED <br /> May 12, 1997 <br /> RECEIVED <br /> ENVIRONMENTAL SERVICES <br /> SEVEN ELEVEN#20632 Account No.: 5078 <br /> ATTN BOB DE NINNO,ENV MGR MAY 191997 <br /> 19033 W VALLEY HWY,STE D-104 <br /> KENT WA 98032 THE SOUTHLAND CORPORATIM, <br /> nAl I AS Ira".c <br /> SUBJECT: INVOICE FOR FACILITY AT 4627 DA VINCI DR 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 /> 5/9/97 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 6/26/97 <br /> If a business is unable to pay the HMMP 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: lune 26, 1997 Total Amount Due: $270.00 Account No.: 5078 <br /> Site Address: SEVEN ELEVEN#20632 (� �ri ff� <br /> 4627 DA VINCI DR D I5 0 �u N ' <br /> STOCKTON,CA 95207 ��7'/ <br /> BRF-06 _ 4twsiol-ml, <br />
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