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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519502
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BILLING
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Entry Properties
Last modified
11/22/2024 4:37:21 PM
Creation date
6/11/2018 8:40:37 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519502
PE
1921
FACILITY_ID
FA0002836
FACILITY_NAME
SAN JOAQUIN DELTA COLLEGE DIST
STREET_NUMBER
5151
Direction
(none)
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
CURRENT_STATUS
Active, billable
SITE_LOCATION
5151 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\5151\PR0519502\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/16/2015 4:49:16 PM
QuestysRecordID
2863247
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> RONAI.DE.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • c�<tcdnr��• 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 28, 2000 <br /> SAN JOAQUIN DELTA COLLEGE Account No.: 2613 <br /> ATTN: TONI CARDINALE <br /> 5151 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> SUBJECT: INVOICE FOR FACILITY AT 5151 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 /> 8/28/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 10/12/2000 <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 /> 7SANIONNIN DELTA COLLEGE SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> G 31 2000 <br /> +`) _ACCOUNTS PAYABLE <br /> ""` DETACH AND REMIT WITH PAYMENT <br /> ---- — -------- -------- ----^ <br /> OFFICE OF EMERGENCY SERVI(' U RR rr <br /> ti ROOM 610, COURTHOUSE t5 I�� L <br /> 222 E. WEBER AVENUE `- - <br /> STOCKTON, CA 95202 SEPI 5 2060 <br /> 3 <br /> Payment Due Date: October 12, 2000 Total Amount Due: $690.00 �f `sAis 1� '" d ut ?'i <br /> �'�F���i SERV_iCES <br /> Site Address: SAN JOAQUIN DELTA COLLEGE <br /> 5151 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> BRF-06 <br /> Revision 7/96 <br /> cj 000(D 24* 1001111 <br />
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