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BILLING_PRE 2019
EnvironmentalHealth
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1900 - Hazardous Materials Program
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PR0519693
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BILLING_PRE 2019
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Entry Properties
Last modified
10/29/2019 3:37:41 PM
Creation date
6/9/2018 9:15:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519693
PE
1920
FACILITY_ID
FA0000210
FACILITY_NAME
CARPENTER CO
STREET_NUMBER
17100
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19812004
CURRENT_STATUS
02
SITE_LOCATION
17100 S HARLAN RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\H\HARLAN\17100\PR0519693\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/24/2017 11:03:59 PM
QuestysRecordID
3527677
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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1°q 'Oo COUNTY OF SAN JOAQUIN <br /> c <br /> 1 a••', :-4OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> iii 6W,`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 6, 2000 <br /> CARPENTER CO Account No.: 4670 <br /> ATTN: ARLAN ROLL <br /> P.O. BOX 279 <br /> LATHROP, CA 95330 <br /> SUBJECT: INVOICE FOR FACILITY AT 17100 S HARLAN RD LATHROP <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 12Ument due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/6/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 2/21/2000 <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 OFFICE OF EMERGENCY SERVICES <br /> .., . • • <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: February 21, 2000 T .0JI <br /> 0 (y Account No.: 4670 <br /> (� (� W <br /> Site Address: CARPENTER CO D I v is O <br /> 17100 S HARLAN RD JAN 2 Q 2� <br /> BRF-06 LATHROP.CA 95330 Revision 7/96 <br /> SAN JOAQOIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />
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