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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519975
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BILLING
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Entry Properties
Last modified
11/9/2020 10:09:30 PM
Creation date
6/9/2018 9:12:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519975
PE
1920
FACILITY_ID
FA0009940
FACILITY_NAME
SAN JOAQUIN CATHOLIC CEMETERY
STREET_NUMBER
719
Direction
E
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95204
APN
12720002
CURRENT_STATUS
Active, billable
SITE_LOCATION
719 E HARDING WAY
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\H\HARDING\719\PR0519975\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/31/2016 8:46:47 PM
QuestysRecordID
2923501
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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a�!n. <br /> �acoc COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> M: < <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 /> February 23, 2001 <br /> ATTN ALBERT VIGIL Account No.: 5932 <br /> SAN JOAQUIN CATHOLIC CEMETERY <br /> P.O. BOX 1137 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 719 E HARDING WAY 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 /> 2/22/2001 2001 HMMP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 4/9/2001 <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 /> �tD 0` 91 SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> NOW %woo <br /> It./ <br /> DETACH AND REMIT WITH PAYMENTI]GQEIUFD <br /> -------------------------------------------------- -------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE FEB 2 6 nun <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 SAN JOAQUIN GUUNIY <br /> OFFICE OF EMERGENCY SERVICES <br /> Payment Due Date: April 9, 2001 Total Amount Due: $100.00 Account No.: 5932 <br /> Site Address: SAN JOAQUIN CATHOLIC CEMETERY <br /> 719 E HARDING WAY <br /> STOCKTON,CA 95204 <br /> BRF-06 Revision 7/96 <br />
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