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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ELLIOTT
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21001
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1900 - Hazardous Materials Program
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PR0520404
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BILLING
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Entry Properties
Last modified
10/29/2020 10:25:09 PM
Creation date
6/9/2018 2:12:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520404
PE
1921
FACILITY_ID
FA0010533
FACILITY_NAME
LOCKEFORD PLANT MATERIAL CNTR
STREET_NUMBER
21001
Direction
N
STREET_NAME
ELLIOTT
STREET_TYPE
RD
City
LOCKEFORD
Zip
95237
APN
05121038
CURRENT_STATUS
Active, billable
SITE_LOCATION
21001 N ELLIOTT RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\E\ELLIOTT\21001\PR0520404\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/19/2016 11:24:05 PM
QuestysRecordID
2994201
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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)Op4�G CpF. <br /> COUNTY OF SAN JOAQUIN <br /> ' OFFICE OF EMERGENCY SERVICES <br /> a: 't <br /> Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> • C,� POP '�'• 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE 09)468-392 <br /> HAZARDOUS MATERIALS(2DIVISION(209)468_3969 <br /> January 15, 1998 <br /> LOCKEFORD PLANT MATERIAL CENTER Account No.: 8286 <br /> US DEPT OF AGRICULTURE <br /> NATURAL RESOURCES CONSERVATION SVC <br /> P.O.BOX 68 <br /> LOCKEFORD, CA 95237 <br /> SUBJECT: INVOICE FOR FACILITY AT 21001 N ELLIOTT RD LOCKEFORD <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 129yment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/24/97 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 3/2/98 <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 /> v SAN JOAQUIN COUNTY OFFICE 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: March 2, 1998 Total Amount Due: $360.00 Account No.: 8286 <br /> Site Address: LOCKEFORD PLANT MATERIAL CENTER <br /> 21001 N ELLIOTT RD <br /> LOCKEFORD,CA 95237 <br /> BRF-06 Revision 7/96 <br />
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