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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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JAN-12-2000 13: 12 SOUTHLAND CORP NW DIU. 503 977 7711 P.04iO4 <br /> °u M COUNTY OF SAN JOAQVIN <br /> OFFICE OF EMERGENCY SERVICES RONALD F BALUW7N <br /> ROOM 610.COURTHOUSE Dim:tor of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON. CALIFORNIA 95202 <br /> TEL11PRON2(2U9)460.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)4653969 <br /> December 31, 1999 <br /> SEVEN ELEVEN 1120632 Account No.: 5078 <br /> ATTN KATHLEEN BALDWIN <br /> THE SOUTHLAND CORP <br /> P.O. BOX 711 <br /> DALLAS.TX 95221 <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 Once of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not stmarked b he a due date. Should you have any <br /> questions, please call (209) 468-39 9. <br /> ITEMIZED CH.A RGES _ <br /> 12/31/99 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> ,Payment Due Date: 2/14/2000 <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 snake arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> — DETACHAND REA4rr WITH PA. NT <br /> --------------------—---------_______-_--_____-_---,----.__----___-��__„_�a1---_---_----------------__--_----_- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WISER AVENUE <br /> STOCKTON. CA 95202 <br /> Payment Duc Date: February 14. 2000 Total Amount Due: $270.00 Account No.: 5078 <br /> Site Addresx: SEVEN ELEVEN#20632 <br /> 4627 DA VINCI DR nn ra <br /> STOCK70N.CA 95207 D e�[pp <br /> BRF•06 FB — 2 200 Revision 7196 <br /> SAN JOAQUIN COUNTY <br /> OMCE OF EMERGENCY SERVICES TOTAL P.04 <br /> JAN-12-2000 15:04 503 977 7711 99% P.04 <br />
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