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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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PR0519877
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:45:31 PM
Creation date
6/11/2018 6:25:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519877
PE
1921
FACILITY_ID
FA0009800
FACILITY_NAME
MANTECA PARKS/GOLF MAINT YD
STREET_NUMBER
245
Direction
N
STREET_NAME
UNION
STREET_TYPE
RD
City
MANTECA
Zip
95337-4315
APN
20015028
CURRENT_STATUS
Active, billable
SITE_LOCATION
245 N UNION RD
P_LOCATION
04
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\U\UNION\245\PR0519877\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/13/2016 4:54:44 PM
QuestysRecordID
3139469
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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4-25-2001 3:01 PM FROWN JOAQUIN CO. OES 209 944 � P. 2 <br /> 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 /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 13, 2001 <br /> ATTN ED MAZE Account No.: 5454 <br /> CITY OF MANTECA -PARKS & GOLF MAINT <br /> YARD <br /> 252 MAGNOLIA LN <br /> MANTECA CA 95337-4306 <br /> SUBJECT: INVOICE FOR FACILITY AT 245 N UNION RD MANTECA <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 isnot postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZF,D G)%ARGES <br /> 3/13/2001 2001 HMMP Annual Fee $315.00 <br /> w Please pay this amount: $315.00 <br /> Payment Due Date: 4/27/2001. <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 /> �AN JOAQUIN COUNTY OFFICEOfEERGENCY SERVICES <br /> 0 • <br /> DETACH AND RF,MITWITH PAYMEN7 RECEIVED <br /> OFFICE OF EMERGENCY SERVICES MAY 0 8 2W1 <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE SANJOAOUINCOUNTY <br /> STOCKTON, CA 95202 OFFIMOFEMERMNCYSEFMCES <br /> Payment Due Date: April 27, 2001 Total Amount Due: $315.00 Account No.: 545A <br /> Site Address: CITY OF MANTECA-PARKS&GOLF MAINr YARD <br /> 245 N UNION RD <br /> MANTECA,CA 95337 <br /> BRF-06 Revision 7/96 <br />
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