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EHD Program Facility Records by Street Name
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HOWARD
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11022
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1900 - Hazardous Materials Program
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PR0520876
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BILLING
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Entry Properties
Last modified
1/27/2021 2:32:49 AM
Creation date
6/9/2018 9:25:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520876
PE
1920
FACILITY_ID
FA0001165
FACILITY_NAME
DELTA ISLAND ELEMENTARY SCHOOL
STREET_NUMBER
11022
Direction
W
STREET_NAME
HOWARD
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
18917005
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
11022 W HOWARD RD
P_LOCATION
99
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\H\HOWARD\11022\PR0520876\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/15/2015 5:25:51 PM
QuestysRecordID
2801452
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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X444 coc 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 /> • o��ikSai'r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3%9 <br /> March 24, 2000 <br /> ATTN BOB CORSARO Account No.: 9843 <br /> DELTA ISLAND ELEMENTARY SCHOOL <br /> 315 E ELEVENTH ST <br /> TRACY CA 95376 <br /> —ST TR 1F • DwO ICE FOR FACILITY AT 11022 HOWARD RD 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 /> 3/24/2000 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 5/8/2000 <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 nF EMERGENCY SERVICES <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: May 8, 2000 Total Amount Due: $85.00 Account No.: 9843 <br /> Site Address: DELTA ISLAND ELE UN TARY SCHOOL F <br /> R nn <br /> 11022 HOWARD RD STOCKTON,CA 95206 <br /> AP <br /> 13" 06 R 2 12000 Revision 7/96 <br /> N JOAQUIN COUNTY <br /> F EMERGENCY SERVICES <br />
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