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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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RUNWAY
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1900 - Hazardous Materials Program
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PR0520979
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BILLING
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Entry Properties
Last modified
1/26/2021 10:35:36 PM
Creation date
6/11/2018 5:27:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520979
PE
1921
FACILITY_ID
FA0013602
STREET_NUMBER
1122
Direction
(none)
STREET_NAME
RUNWAY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
17745018
CURRENT_STATUS
Active, billable
SITE_LOCATION
1122 RUNWAY DR
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\R\RUNWAY\1122\PR0520979\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/1/2016 6:00:35 PM
QuestysRecordID
3247613
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> a` OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: :< <br /> ROOM 610,COURTHOUSE Director of <br /> v 222 EAST WEBER AVENUE Emergency Operations <br /> o p STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> September 29, 2000 <br /> DOLLAR TREE STORES Account No.: 10077 <br /> ATTN MICHAEL P CABRERA SAFETY MGR <br /> 1122 RUNWAY DR <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 1122 RUNWAY DR 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 /> 9/29/2000 2000 HMMP Annual Fee $675.00 <br /> Please pay this amount: $675.00 <br /> Payment Due Date: 11/13/2000 <br /> If a ess is unable to pay the fee in one payment,they can be given the opportunity to make <br /> pa eding to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> Servpp Ice om 10414, <br /> °gPsSAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Ped <br /> / reRireel <br /> Sibate <br /> /nifUrp� <br /> DETACH AND REMIT WITH PAYMENT (� (�l�(� (�l ((�� p M—; <br /> ----------------------- ------------------------------------------------------------------ n --t5-�+ --k�-$- U �S <br /> OFFICE OF EMERGENCY SERVICES u <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE NOV 7 20 <br /> STOCKTON, CA 95202 <br /> SAO)OAQUIN COUNTY <br /> nmrs OF EMERGENCY SERVrrS J <br /> Payment Due Date: November 1 2000 Total Amount Due: $675.00 Acc nt No.: 10077 <br /> Site Address: DOLLARTREES' <br /> 1122 RUNWAY DR <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />
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