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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NAVY
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1903
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1900 - Hazardous Materials Program
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PR0519727
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BILLING
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Entry Properties
Last modified
11/19/2024 2:25:20 PM
Creation date
6/11/2018 8:27:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519727
PE
1921
FACILITY_ID
FA0005100
FACILITY_NAME
D & V MACHINE SHOP
STREET_NUMBER
1903
Direction
(none)
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16331012
CURRENT_STATUS
Active, billable
SITE_LOCATION
1903 NAVY DR
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\1903\PR0519727\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/10/2015 4:23:36 PM
QuestysRecordID
2796849
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> r.' y <br /> N: <br /> OFFICE OF EMERGENCY SERVICES RONALD Z. tALOWIN <br /> :t <br /> DOOM QIO.COUIRf10U8[ COOMOIMAT011 <br /> 222 EAST WEBER AVENUE <br /> STOCKTON. CALIFORNIA 95202 <br /> 1 F R TnO X(209)•6&3962 <br /> HA2 WU9 MAnXl^"OwIsMN(2091 M&3969 <br /> -16, 1995 <br /> F <br /> c� � oa <br /> N� 3o ; <br /> .D & V Machine Account No. 4853 <br /> .Cloyse Holland OMCEEOOFEMERGENCYOSFR91^ <br /> .1903 Navy Dr <br /> .Stockton, CA 95206 <br /> Subject: 1995 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 $ 379.50 <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 d-'zys or rejection of the permit process. <br /> VA. 1W <br /> Your payment should be made payable to the Office of Emergency Services. If payment is <br /> not received by March 31. 1995 . the matter will be referred to the San Joaquin <br /> County Office of Revenue and Recovery for collections. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br />
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