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1900 - Hazardous Materials Program
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PR0520508
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BILLING
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Last modified
12/20/2024 12:53:41 PM
Creation date
6/9/2018 9:20:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520508
STREET_NUMBER
704
STREET_NAME
HAZELTON
Supplemental fields
FilePath
\MIGRATIONS\H\HAZELTON\704\PR0520508\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/7/2016 6:23:44 PM
QuestysRecordID
2819126
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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o.P�urN c <br /> ? ''•9c COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> '�cicBR� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> MOTION INDUSTRIES INC <br /> ATTN PETER HARTMAN PATE RECEIVED Account No.: 8814 <br /> _.� <br /> P.O. BOX 707 <br /> STOCKTON,CA 95201 JAN 042000 <br /> CA 14 STOCKTON <br /> SUBJECT: INVOICE FOR FACILITY AT 704E HAZELTON AVE 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 se <br /> rendered by our office. E <br /> Please remit your payment to the Office of Emergency Services. A 10% late fe be P�� <br /> assessed if your payment is not postmarked by the payment due date. Should you h y J03 <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES o Flea �I Cy <br /> SE <br /> 12/30/99 2000 HMMP Annual Fee $100.00 ` <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 2/14/2000 <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 /> E <br /> EXPNSE <br /> CA14 - STOCKTON <br /> >� <br /> _ Date Recd. <br /> Charge to f I Q , <br /> C�eei <br /> DETACH AND REMIT WITH Off. or Br. Mgr. App. <br /> ----- - <br /> -------------------------------------------------------------------------------------------------------------- <br /> OF EMERGENCY <br /> SER <br /> DATE RECEIVED <br /> OFFICEROOM 610, COURTHOUSE VICES <br /> 222 E. WEBER AVENUE <br /> JAN 04 2000 STOCKTON, CA 95202 <br /> CA 14 STOCKTON <br /> Payment Due Date: February 14, 2000 Total Amount Due: $100.00 Account No.: 8814 <br /> Site Address: MOTION INDUSTRIES INC <br /> 704 E HAZELTON AVE <br /> STOCKTON,CA 95203 <br /> BRF-06 Revision 7/96 <br />
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