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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MONTE DIABLO
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2894
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1900 - Hazardous Materials Program
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PR0520189
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BILLING
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Entry Properties
Last modified
1/21/2021 10:49:58 PM
Creation date
6/10/2018 1:01:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520189
PE
1921
FACILITY_ID
FA0010256
FACILITY_NAME
DURAFLAME INC (BOAT)
STREET_NUMBER
2894
Direction
(none)
STREET_NAME
MONTE DIABLO
STREET_TYPE
AVE
City
STOCKTON
Zip
95203-1120
APN
13306009
CURRENT_STATUS
Active, billable
SITE_LOCATION
2894 MONTE DIABLO AVE
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\M\MONTE DIABLO\2894\PR0520189\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/9/2016 11:40:30 PM
QuestysRecordID
3068748
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Op4U,IN C <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E. BALDWIN <br /> ROOM 610,COURTNOU6E COORDINATOR <br /> - 222 EAST WEBER AVENUE <br /> �4C FORd�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(2M 4663962 <br /> HAZARDOUS MATERIALS MVI610N(209)46&3969 <br /> MAY 11, 1994 <br /> MPY 3 11994 <br /> DURAFLAME INC (BOAT) Account No. 7490 <br /> JAMES R.GONZALEZ <br /> P.O. BOX 528 <br /> STOCKTON, CA 95201-3028 <br /> Subject: 1994 Hazardous Materials Management Plan - Delinquent Fees <br /> A bill for the Hazardous Materials Management Plan (HMMP) was mailed to your <br /> business. Your payment is now delinquent and a 10% late fee has been assessed. The <br /> total amount now owing is $ 93.50 <br /> If a business is unable to pay the HMMP fee in one payment, they will be given the <br /> opportunity to make payments according to a set payment schedule. These payments will <br /> include a 10% late penalty. Please contact our office at 468-3969 to make <br /> arrangements. <br /> By law, all building permits must be reviewed for compliance with the provisions of <br /> Chapter 6.95 of the California Health and Safety Code. If a business is delinquent in their <br /> annual fee, it could lead to delays or rejection of the permit process. <br /> Your payment should be made payable to the Office of Emergency Services. If payment is <br /> not received by MAY 25.1994, the matter will be referred to the San Joaquin County <br /> Office of Revenue and Recovery for collections. <br /> SAN J�AQUIN COUNTY OFFICE Ol_EMERANCY SERVICES <br /> DF/jc e <br /> DatepaceS. <br /> Pay APpr. Math 0 <br /> Vendor# _ <br /> ACTT.# <br /> T--- <br /> Totals <br />
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