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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519825
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BILLING_PRE 2019
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Entry Properties
Last modified
4/25/2019 3:45:43 PM
Creation date
6/9/2018 1:52:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519825
PE
1921
FACILITY_ID
FA0018028
FACILITY_NAME
AT&T CALIFORNIA - UE17L
STREET_NUMBER
2300
Direction
E
STREET_NAME
EIGHT MILE
STREET_TYPE
RD
City
Stockton
Zip
95210
APN
12002013
CURRENT_STATUS
01
SITE_LOCATION
2300 E EIGHT MILE RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\E\EIGHT MILE\2300\PR0519825\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/8/2016 6:07:50 PM
QuestysRecordID
2992495
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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a�!n. <br /> ao.�.ca COUNTY OF SAN JOAQUIN <br /> r.' ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> air <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE R <br /> STOCKTON, CALIFORNIA 95202 U N o D <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 24, 1999 <br /> 77 � --. <br /> ATTN IRENE SOTO D --' Ac SAN1 IN <br /> PACIFIC BELL UE708(EIGHT MILE) <br /> P.O. BOX 5095, RM 313000 DEC 3 0 1999 <br /> SAN RAMON CA 94583-0995 <br /> SUBJECT: INVOICE FOR FACILITY AT 2300E EIGHT MILE RD 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/24/99 2000 HMMP Annual Fee $375.00 <br /> Please pay this amount: $375.00 <br /> Payment Due Date: 2/7/2000 <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 make arrangements. <br /> SAN JOAQUIN COUNTY OFFICA9F EMERGENCY SERVICES <br /> DETACHAND 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: February 7, 2000 Total Amount Due: $375.00 Account No.: 5236 <br /> Site Address: PACIFIC BELL UE708(EIGHT MILE) <br /> 2300 E EIGHT MILS RD <br /> STDCKTON,CA 95210 <br /> BRF-06 Revision 7/96 <br />
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