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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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7735
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1900 - Hazardous Materials Program
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PR0520310
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 1:50:55 PM
Creation date
6/11/2018 8:21:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520310
PE
1921
FACILITY_ID
FA0010422
FACILITY_NAME
FARMINGTON FRESH SALES LLC
STREET_NUMBER
7735
Direction
S
STREET_NAME
STATE ROUTE 99
STREET_TYPE
(none)
City
STOCKTON
Zip
95215
APN
17726014
CURRENT_STATUS
Active, billable
SITE_LOCATION
7735 S HWY 99
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\7735\PR0520310\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/20/2016 6:08:28 PM
QuestysRecordID
3073287
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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o.4�tN c <br />�. •.o� COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES <br />W; X <br />ROOM 610, COURTHOUSE <br />222 EAST WEBER AVENUE <br />�P STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />March 13, 2000 <br />FARMINGTON FRESH <br />ATTN: JAMES CARTER <br />7735 S HWY 99, W FRONTAGE RD <br />STOCKTON, CA 95215 <br />RONALD E. BALDWIN <br />Director of <br />Emergency Operations <br />Account No.: 8063 <br />SUBJECT: INVOICE FOR FACILITY AT 7735 S HWY 99 W FRONTAGE RD <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 />3/13/2000 2000 HMMP Annual Fee $360.00 <br />Please pay this amount: $360.00 <br />Payment Due Date: 4/27/2000 <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 />0 <br />Payment Due Date: April 27, 2000 <br />0 <br />DETACH AND REMIT WITH PAYMENT <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVENUE <br />STOCKTON, CA 95202 <br />Site Address: FARMINGTON FRESH <br />7735 S HWY 99 W FRONTAGE RD <br />STOCKTON, CA 95215 <br />Total Amount Due: $360.00 <br />Account No.: 8063 <br />ES <br />BRF-06 Revision 7/96 <br />
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