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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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4943
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1900 - Hazardous Materials Program
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PR0520743
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 1:50:54 PM
Creation date
6/11/2018 8:21:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520743
PE
1921
FACILITY_ID
FA0007458
FACILITY_NAME
7-ELEVEN INC #32190
STREET_NUMBER
4943
Direction
S
STREET_NAME
STATE ROUTE 99
STREET_TYPE
(none)
City
STOCKTON
Zip
95215
CURRENT_STATUS
Active, billable
SITE_LOCATION
4943 S HWY 99
P_LOCATION
01
P_DISTRICT
002
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\4943\PR0520743\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/18/2015 12:13:39 AM
QuestysRecordID
2953124
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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`ilUw4' 9»� <br /> oP`A t"• c COUNTY OF SAN JOAQUIN <br /> �. '•o <br /> RONALD I?BALDWIN <br /> OFFICE OF EMERGENCY SERVICES Director of <br /> a: < ROOM 610,COURTHOUSE Emergency Operations <br /> 222 EAST WEBER AVENUE <br /> • Cq'�i.F Q.R�i�P• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> 7-ELEVEN STORE#32190 R F C F— 1 V F 1D Account No.: 9425 <br /> C/O KATHLEEN BALDWIN, <br /> THE SOUTHLAND CORP ,IAN 03 2000 <br /> P.O. BOX 711 <br /> DALLAS,TX 75221 AS & MIRORIMER Aft UMIRc <br /> SUBJECT: INVOICE FOR FACILITY AT 4943 S HWY 99 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 not46 qmg! .d by the payment due date. Should you have any <br /> questions, please call (209) <br /> ITEMIZED CHARGES <br /> 12/31/99 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/14/2000 <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-PAYMENT ------------------------ <br /> --------------------------------------------- <br /> _________________________ ------------ <br /> -- - -------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Total Amount Due: $270.00 Account No.: 9425 <br /> Payment Due Date: February 14, 2000 ((�� <br /> Site Address: 7-ELEVEN STORE#32190 nn �, l7 D <br /> 4943 S HWY 99 U <br /> STOCKTON,CA 95215 _ Z0M <br /> Revision 7/96 <br /> BRF-06 <br /> SAN lORQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />
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