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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519760
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BILLING
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Entry Properties
Last modified
11/22/2024 4:24:15 PM
Creation date
6/11/2018 8:40:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519760
PE
1921
FACILITY_ID
FA0005677
FACILITY_NAME
SEARS #1288/6791
STREET_NUMBER
5110
Direction
(none)
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
CURRENT_STATUS
Active, billable
SITE_LOCATION
5110 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\5110\PR0519760\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/15/2015 11:00:42 PM
QuestysRecordID
2862663
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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• Op4U1~ C <br /> e. •.o� COUNTY OF SAN JOAQUIN <br /> a ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610.COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> '�IFOPN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 20, 2000 <br /> SEARS ROEBUCK&CO(AUTO CTR) Account No.: 4938 <br /> C/O KATHLEEN FLAHERTY <br /> 3333 BEVERLY RD,A2-238A <br /> HOFFMAN ESTATES, IL 60179 <br /> SUBJECT: INVOICE FOR FACILITY AT 5110 PACIFIC AVE 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 /> 10/20/2000 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 12/4/2000 <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 /> iuck and Co. Jt 1 5'r G %1 •+ +: <br /> ly Road 1_DD5 <br /> rates, IL 6(1179 / Qt1"eToR Y <br /> 1031178 U.S. aosraG'a <br /> ,a <br /> D cce D� c �ncy Services <br /> fLv�m (o o / Cour (fou Sc <br /> �a a Ct)e ber- <br /> sr�c, 6N, CA C15-C)oa <br /> �-=' J'-����'—' �'='''� IIIIIItltllil llllll llllllll llf lli It 111 trill li itllillllillllill <br />
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