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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FULTON
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1900 - Hazardous Materials Program
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PR0520892
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BILLING
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Entry Properties
Last modified
10/29/2020 10:43:49 PM
Creation date
6/9/2018 8:40:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520892
PE
1921
FACILITY_ID
FA0009075
FACILITY_NAME
LA SALETTE REHABILITATION
STREET_NUMBER
537
Direction
E
STREET_NAME
FULTON
STREET_TYPE
ST
City
STOCKTON
Zip
95204-2220
APN
11526016
CURRENT_STATUS
Active, billable
SITE_LOCATION
537 E FULTON ST
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\F\FULTON\537\PR0520892\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/10/2016 6:10:31 PM
QuestysRecordID
2998396
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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>?¢ •�o COUNTY OF SAN JOAQUL . <br /> r` ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> qac%soa`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2000 <br /> ATTN JOHN TONARI Account No.: 9869 <br /> LA SALETTE HEALTH&REHAB CTR <br /> 537 E FULTON ST <br /> STOCKTON CA 95204 <br /> SUBJECT: INVO''t.'E FOR FACILITY AT 537 E FULT0119T STOCKTON <br /> The foilo-wing 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 /> rt:ndered by our office. <br /> � 1%d <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 12Ument due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES t>r <br /> 3/16/2000 2000 HMMP Annual Fee $270.00 <br /> 3/16/2000 B ackbill - HMMP Fee for 1999 $270.00—PA I fl o/L– <br /> Please pay this amount: $540.00 <br /> Payment Due Date: 5/1/2000 <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 JOA011IN COUNTY OFFICE OF EMERGENCY_SERVICES__ <br /> OUNTING DEPARTMENT <br /> P.O.Box 219998 <br /> Houston.Texas 77218-9698 a q 200 <br /> �_ amu. �X' t77tt:s <br /> -_ I7171I717 <br /> JUN 5 W <br /> U �4 ' <br /> OFFICE 0f E'.�'_?.?ENgY = - <br /> aune 9sze2 it,�titlilttt�il�iu,tt�tit�itu�„u� �titi�ttt�tttti�uit,ti <br />
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