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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519347
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BILLING
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Entry Properties
Last modified
10/31/2020 10:15:11 PM
Creation date
6/9/2018 9:28:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519347
PE
1920
FACILITY_ID
FA0009050
FACILITY_NAME
LOUIES GARAGE
STREET_NUMBER
336
Direction
S
STREET_NAME
HUNTER
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14906514
CURRENT_STATUS
Active, billable
SITE_LOCATION
336 S HUNTER ST
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\H\HUNTER\336\PR0519347\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/5/2016 11:15:22 PM
QuestysRecordID
3029213
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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1r ..� <br /> "oma N COUNTY OF SAN JOAQUIN <br /> O. C <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: [ <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c,�iFoai+)r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 23, 2001 <br /> LOUIE'S GARAGE Account NO.: 645 <br /> ATTN VICTOR LOUIE <br /> 2401 OREGON AVE Due Date: 8/22/01 <br /> STOCKTON CA 95204 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees, it <br /> could lead to delays or rejection of the permit process. <br /> 5/9/2001 2001 HMMP Annual Fee $85.00 <br /> 7/23/2001 10% Late Charge for 2001 $8.50 <br /> Total Due: $93.50 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown above will be referred for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF 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: August 22, 2001 Total Amount Due: $93.50 Account No.: 645 <br /> Site Address: LOUIE'S GARAGE <br /> 336 SHUNTER ST <br /> STOCKTON,CA 95203 <br /> BRF-07 Revision 3/00 <br />
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