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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0521005
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 8:00:35 AM
Creation date
6/11/2018 8:39:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521005
PE
1921
FACILITY_ID
FA0013661
FACILITY_NAME
WEBERSTOWN MALL
STREET_NUMBER
4950
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10223005
CURRENT_STATUS
02
SITE_LOCATION
4950 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\4950\PR0521005\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/18/2016 7:12:35 PM
QuestysRecordID
3081696
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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a�r4Q�o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> r: <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C,�IFOR H`r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 11, 2000 <br /> ATTN OPERATIONS DIRECTOR Account No.: 10129 <br /> WEBERSTOWN MALL <br /> 4950 PACIFIC AVE #500 <br /> STOCKTON CA 95207 RECEIVED DEC 12200 <br /> SUBJECT: INVOICE FOR FACILITY AT 4950 PACIFIC AVE#500 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 not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/11/2000 2000 HMMP Annual Fee $375.00 <br /> 12/11/2000 Backbill - HMMP Fee for 1999 $375.00 <br /> 12/11/2000 Backbill - HMMP Fee for 1998 $375.00 <br /> 12/11/2000 Backbill -HMMP Fee for 1997 $375.00 <br /> 12/11/2000 Backbill-HMMP Fee for 1996 $375.00 <br /> Please pay this amount: $1875.00 <br /> Payment Due Date: 1/25/2001 <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 pr-•*nent schedule. Please contact our officr '468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> U DETACH AND REMIT WITH PAYMENT) <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 25, 2001 Total Amount Due: $1,875.00 Account No.: 10129 <br /> Site Address: WEBERSMWN MALL RECEIVED <br /> 4950 PACIFIC AVE#500 <br /> STOCKTON,CA 95207 F E B 2 6 2001 <br /> BRF-06 <br /> E <br /> OFI vPsion 7/76 <br /> �C ;F$ <br />
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