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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2489
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1900 - Hazardous Materials Program
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PR0520004
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BILLING
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Entry Properties
Last modified
10/19/2020 10:11:04 PM
Creation date
6/10/2018 12:57:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520004
PE
1921
FACILITY_ID
FA0009986
FACILITY_NAME
GOLDEN GATE ORN IRON WORKS
STREET_NUMBER
2489
Direction
E
STREET_NAME
MINER
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
15327034
CURRENT_STATUS
Active, billable
SITE_LOCATION
2489 E MINER AVE
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\M\MINER\2489\PR0520004\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/1/2016 6:19:30 PM
QuestysRecordID
3157816
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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op41'N c COUNTY OF SAN JOAQUIN <br /> N OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c P 95202 STOCKTON, CALIFORNIA <br /> 'ciFo"a� • <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 14,2001 <br /> ATTN JESUS T VALENZUELA Invoice No.: 1509 <br /> GOLDEN GATE ORN IRON WORKS Account No.: 6139 <br /> 2489 E MINER AVE <br /> STOCKTON CA 95205 <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 these program <br /> fees, it could lead to delays or rejection of any current or future permit process for your facility. <br /> 10/23/2001 2001 HMMP Annual Fee $285.00 <br /> 10/23/2001 Backbill-HMMP Fee for 2000 $285.00 <br /> 12/14/2001 10%Late Charge $57.00 <br /> Total Due: $627.00 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown below 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 /> Total Amount Due: $627.00 Invoice No.: 1509 <br /> Payment Due Date: January 14, 2002 Account No.: 6139 <br /> GOLDEN GATE ORN IRON WORKS <br /> Site Address: 2489 E MINER AVE <br /> STOCKTON,CA 95205 <br /> i <br /> 7 <br /> Revision 3/00 <br /> BRF-07 <br />
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