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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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PR0520301
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 5:22:21 AM
Creation date
6/11/2018 5:45:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520301
PE
1921
FACILITY_ID
FA0006707
FACILITY_NAME
ARYZTA LLC
STREET_NUMBER
920
Direction
N
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14327073
CURRENT_STATUS
Active, billable
SITE_LOCATION
920 N SHAW RD
P_LOCATION
99
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\S\SHAW\920\PR0520301\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/14/2017 9:26:26 PM
QuestysRecordID
3748138
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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I ui • • <br /> �oP ,coo COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> ry 222 EAST WEBER AVENUE Emergency Operations <br /> cdYiFo'navP , �b+ STOCKTON, CALIFORNIA 95202 <br /> 6✓ TELEPHONE(209)468-3962 <br /> "HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 14, 2000 <br /> PRS 6AK��,�S <br /> ATTN MONTY MMtkfON Account No.: 8044 <br /> FRESH START BAKERIES <br /> 920 N SHAW RD <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR FACILITY AT 920 N SHAW RD STOCKTON <br /> T`r rollowing itemized charges and fees have been assessed as part of particifation 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/14/2000 2000 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 4/28/2000 <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 /> 1OOv0 <br /> ' DETACH AND REMIT WITH PAYMEM <br /> --------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 28, 2000 Total Amount Due: $345.00 _.....: Account No.: 8044 <br /> Site Address: FRESH START BAKERIES <br /> 920 N SHAW RD C �u? <br /> STOCKTON,CA 95215 PYv,„AD q G 9 <br /> BRF-06 W 9 Revision 7/96 <br /> SAN JOAQUI14COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />
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