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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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EL DORADO
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3239
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1900 - Hazardous Materials Program
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PR0520069
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:24:21 AM
Creation date
6/9/2018 1:59:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520069
PE
1920
FACILITY_ID
FA0010097
FACILITY_NAME
STOCKTON AUTO DISMANTLERS INC
STREET_NUMBER
3239
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206-3420
APN
17512005
CURRENT_STATUS
Active, billable
SITE_LOCATION
3239 S EL DORADO ST
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\3239\PR0520069\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/9/2016 7:24:42 PM
QuestysRecordID
2992579
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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tau.. ,• 1.i <br /> 1?ems .off COUNTY OF SAN JOAQUIN <br /> a: : < <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • ') 6'vfNv'• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December t0, 1999 <br /> ATTN DAVID W POTTS Account R M <br /> STOCKTON AUTO DISMANTLERS INC p IS U <br /> 3239 S ELDORADO ST <br /> STOCKTON CA 95206-3407 WL <br /> i <br /> L <br /> __ -aJ13JECT:--INVflLOE rr FMFACrrY T,3-13g SFS.:D _ �i�s Es <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%n late fee will be <br /> assessed if your payment is not postmarked b, t� he payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/9/99 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 1/24/2000 <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 pant schedule. Please contact our office 468-3969 to make arrangements. <br /> - _ ../ <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 24, 2000 Total Amount Due: $85.00 Account No.: 6538 <br /> Site Address: STOCKTON AUTO DISMANTLERS INC <br /> 3239 S EL DORADO ST <br /> STOCKTON,CA 95206-3407 <br /> BRF-06 Revision 7/90 <br />
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