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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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T
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26 (STATE ROUTE 26)
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19968
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1900 - Hazardous Materials Program
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PR0520155
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BILLING
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Entry Properties
Last modified
11/20/2024 8:49:31 AM
Creation date
6/11/2018 6:04:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520155
PE
1921
FACILITY_ID
FA0010222
FACILITY_NAME
R&B PROTECTIVE COATINGS INC
STREET_NUMBER
19968
Direction
E
STREET_NAME
STATE ROUTE 26
STREET_TYPE
(none)
City
LINDEN
Zip
95236
APN
10527004
CURRENT_STATUS
Active, billable
SITE_LOCATION
19968 E HWY 26
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\T\HWY 26\19968\PR0520155\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/19/2017 5:28:59 PM
QuestysRecordID
3749344
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Au!ry <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 10, 1997 <br /> R&B PROTECTIVE COATINGS INC Account No.: 7375 <br /> ATTN TIM LARMAN <br /> P.O.BOX 652 <br /> LINDEN CA 95236 <br /> SUBJECT: INVOICE FOR FACILITY AT 19968 E HWY 26 LINDEN <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 /> 6/10/97 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 7/25/97 <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 OFFICE 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: July 25, 1997 Total Amount Due: $300.00 Account No.: 7375 <br /> Site Address: R&B PROTEC 1VE COATINGS INC R <br /> 19968 E HWY 26 <br /> LINDEN,CA 95236 D 9� � <br /> ' I <br /> �J JUL <br /> BRF-06 ] ReOtsioS'�/96 <br /> t <br />
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