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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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PR0519576
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 7:59:46 AM
Creation date
6/11/2018 6:18:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519576
PE
1921
FACILITY_ID
FA0009359
FACILITY_NAME
TRANSWORLD PRINTING SVCS INC
STREET_NUMBER
2857
STREET_NAME
TRANSWORLD
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
17928012
CURRENT_STATUS
01
SITE_LOCATION
2857 TRANSWORLD DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\T\TRANSWORLD\2857\PR0519576\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/23/2016 5:51:03 PM
QuestysRecordID
3288569
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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f <br /> a°•p4�G'•9,pL COUNTY OF SAN JOAQUIN <br /> 2` OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> `r 222 EAS I WEBER AVENUE <br /> C �P <br /> ��iFORN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> September 5, 1996 <br /> TRANSWORLD PRIN'T'ING SVCS INC Account No.: 3314 <br /> ATI'N: ROBERT R ELLIS <br /> 2857 TRANSWORLD DR Due Date: 10/7/96 <br /> STOCKTON, CA 95206 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of/v <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees,it <br /> could lead to delays or rejection of the permit process. I <br /> 5/15/96 Amended HNEVIP Annual Fee $15.00 ` <br /> 9/5/96 10% Late Charge -HMMP $1.50 / cI <br /> Total Due: $16.50 —! <br /> \ J <br /> Your payment should be made payable to the Office of Emergency Services'-payments not <br /> by the due date shown above, will be referred to the San Joaquin County Office of Revenue and <br /> Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF 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: October 7, 1996 Total Amount Due: $16.50 Account No.: 3314 <br /> Site Address: TRANSWORLD PRINTING SVCS INC <br /> 2857 TRANSWORLD DR Q <br /> STOCKTON,CA 95206 _ l Ian/,t /Y.fn4 n, ,& o -e <br /> wJ <br /> ant <br /> UfYzvii pae' n A <br /> Mt M7 <br /> uw <br /> BRF-07 Revision 7/96 <br />
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