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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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7906
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1900 - Hazardous Materials Program
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PR0519628
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:24:53 AM
Creation date
6/9/2018 2:03:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519628
PE
1921
FACILITY_ID
FA0003632
FACILITY_NAME
AJS MINI MART INC
STREET_NUMBER
7906
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95207
APN
07935016
CURRENT_STATUS
Active, billable
SITE_LOCATION
7906 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\7906\PR0519628\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/20/2015 8:27:13 PM
QuestysRecordID
2898506
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 17, 2001 <br /> ARCO#2130 AM/PM Account NO.: 3918 <br /> ATTN ARCO PROD-EH&S <br /> P.O. BOX 6038 <br /> ARTESIA,CA 90702-6038 - <br /> SUBJECT: INVOICE FOR FACILITY AT 7906 N EL DORADO ST 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 /> 1/17/2001 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/5/2001 <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 OFFICE OF EMERGENCY SERVICES <br /> j Air 2 i c001 ' jr <br /> _ElV,•.�. 1.i1'i^LIQI A:t�l,� <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: March 5, 2001 Total Amount Due: $270.00 Account No.: 3918 <br /> Site Address: ARCO#2130 AM/PM REOEIVED <br /> 7906 N EL DORADO ST r <br /> STOCKTON,CA 95210 r E B 16 2001 <br /> SANdt1AUUIIU CWNTY <br /> BRF-06 OM OF EMERGENCY SERVICES Revision 7/96 <br />
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