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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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PR0519954
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 10:12:51 AM
Creation date
6/11/2018 6:21:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519954
PE
1921
FACILITY_ID
FA0005630
FACILITY_NAME
CENTRAL VALLEY WASTE SERVICES
STREET_NUMBER
1333
Direction
E
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95241
APN
04908045
CURRENT_STATUS
Active, billable
SITE_LOCATION
1333 E TURNER RD
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\T\TURNER\1333\PR0519954\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/23/2016 6:15:37 PM
QuestysRecordID
3288634
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �4[/F6pi+�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 20, 2000 <br /> CENTRAL VALLEY WASTE SVCS-TURNER Account No.: 5786 <br /> ATTN:THOMAS A SANCHEZ <br /> P.O. BOX 241001 <br /> LODI, CA 95241 <br /> SUBJECT: INVOICE FOR FACILITY AT 1333 E TURNER RD LODI <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 b the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/20/2000 2000 HMMP Annual Fee $375.00 <br /> Please pay this amount: $375.00 <br /> Payment Due Date: 5/4/2000 <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 /> 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 4, 2000 Total Amount Due: $375.00 Account No.: 5786 <br /> Site Address: CENTRAL VALLEY WASTE SVCS-TURNER <br /> 1333E TURNER RD <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />
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