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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520066
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BILLING
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Entry Properties
Last modified
11/1/2020 10:48:04 PM
Creation date
6/11/2018 5:40:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520066
PE
1921
FACILITY_ID
FA0010088
FACILITY_NAME
BAR A ENTERPRISES INC
STREET_NUMBER
1013
Direction
(none)
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14327024
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1013 SHAW RD
P_LOCATION
99
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\S\SHAW\1013\PR0520066\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/15/2015 10:30:02 PM
QuestysRecordID
2802546
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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i SAV t d <br /> COUNTY OF SAN JOAQUIN <br /> a <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE D 15 lU1 L5 <br /> STOCKTON, CALIFORNIA 95202 �---� <br /> TELEPHONE(209)468.3962 APR - l 199 f <br /> HAZARDOUS MATERIALS DrVISION(209)468-3969 <br /> March 21, 1997 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> BAR A ENTERPRISES INC Account No.: 6508 <br /> ATTN LEE L STAFKO <br /> 1013 SHAW RD <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR FACILITY AT 1013 SHAW RD 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 foF 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 1ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/21/97 H OAP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 5/5/97 <br /> If a business is unable to pay the HMMP 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 OFFIC&F EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> -------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 5, 1997 Total Amount Due: $85.00 Account No.: 6508 <br /> Site Address: BAR A ENTERPRISES INC <br /> 1013 SHAW RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />
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