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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FREMONT
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2285
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1900 - Hazardous Materials Program
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PR0519619
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BILLING
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Entry Properties
Last modified
10/29/2020 10:41:56 PM
Creation date
6/9/2018 8:26:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519619
PE
1921
FACILITY_ID
FA0001659
FACILITY_NAME
QUIK STOP MARKET #7039
STREET_NUMBER
2285
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
141-214-03
CURRENT_STATUS
Active, billable
SITE_LOCATION
2285 E FREMONT ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\2285\PR0519619\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/3/2016 6:34:14 PM
QuestysRecordID
2998098
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�! PQUI/V <br /> a°' •foo COUNTY OF SAN JOAQUIN <br /> P: tt <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> _. ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C,�tFC'R NSP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 31, 2000 <br /> QUIK STOP MARKET#39 Account No.: 3858 <br /> ATTN MIKE KARVELOT <br /> DIR OF ENVIRON AFFAIRS <br /> 4567 ENTERPRISE ST <br /> FREMONT CA 94538 <br /> SUBJECT: INVOICE FOR FACILITY AT 2285 E FREMONT ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of partici tion-in, a hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Codej ode�ic <br /> rendered by our office. t F <br /> Please remit your payment to the Office of Emergency Services. A 10 12 ' CF&Fa �lee t <br /> assessed if your payment isnot postmarked by the payment due date. Should y u have'any � <br /> questions, please call (209) 468-3969. SAN <br /> . OFFICE OF 6f; SfF <br /> ITEMIZED CHARGES ENc VICE <br /> 1/28/2000 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 3/16/2000 <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 OFFTr'E OF EMERGENCY SERVICES <br /> P R O C c qE f b -70—`] / <br /> cAt _ Az-3 - 2 L <br /> - ---_: .. a <br /> 0 <br /> ---DETACH ANDREMIT 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 16, 2000 Total Amount Due: $85.00 Account No.: 3858 <br /> Site Address: QUIK STOP MARKET#39 <br /> 2285 E FREMONT ST <br /> STOCKTON,CA 95205 <br /> BRF-06 <br /> Revision 7/96 <br />
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