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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KETTLEMAN
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1900 - Hazardous Materials Program
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PR0521027
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BILLING
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Entry Properties
Last modified
11/9/2020 10:09:43 PM
Creation date
6/10/2018 11:47:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521027
PE
1921
FACILITY_ID
FA0010973
FACILITY_NAME
JIFFY LUBE #2322
STREET_NUMBER
500
Direction
E
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06208002
CURRENT_STATUS
Active, billable
SITE_LOCATION
500 E KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\K\KETTLEMAN\500\PR0521027\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/21/2016 10:22:54 PM
QuestysRecordID
3037389
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> Q` OFFICE OF EMERGENCY SERVICES RONALD E.BALDIVIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ,�iF$RN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 23, 2000 <br /> BROADBASE INC DBA JIFFY LIBE#2322 Account No.: 10196 <br /> ATTN PHILL DOSIER/GLEN GANOTIS <br /> 3990 W YOSEMITE RD <br /> LATHROP, CA 95330 <br /> SUBJECT: INVOICE FOR FACILITY AT 500 E KETTLEMAN LN LODI <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 /> 8/23/2000 2000 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 10/9/2000 <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 /> DETACH AND REMIT WITH PAYMEi <br /> -----------------------------V--------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: October 9, 2000 Total Amount Due: $300.00 Account No.: 10196 <br /> Site Address: BROADBASE INC DBA JIFFY LIBE#2322 <br /> 500 E KETTLEMAN LN <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />
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