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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WATERLOO
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2700
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1900 - Hazardous Materials Program
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PR0519476
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BILLING
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Entry Properties
Last modified
11/17/2020 10:15:48 PM
Creation date
6/12/2018 8:30:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519476
PE
1920
FACILITY_ID
FA0009226
FACILITY_NAME
PEIRANOS AUTOMOTIVE
STREET_NUMBER
2700
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
14304050
CURRENT_STATUS
Active, billable
SITE_LOCATION
2700 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\2700\PR0519476\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/26/2017 10:56:37 PM
QuestysRecordID
3370704
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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oPo.Wfv c 0 <br /> �. � '.o COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> N: <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> cgZi'FoaN�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 7, 1997 <br /> PEIIRANO'S AUTOMOTIVE Account No.: 2216 <br /> ATTN DONALD J PEIRANO <br /> 2700 E WATERLOO RD <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR FACILITY AT 2700 E WATERLOO RD STOCKTON <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 /> 3/7/97 HMMP Annual Fee $130.00 <br /> Please pay this amount: $130.00 <br /> Payment Due Date: 4/21/97 <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 OF EMERGENCY SERVICES <br /> —7 <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: April 21, 1997 Total Amount Due: $130.00 Account No.: 2216 <br /> Site Address: PEIRANO'S AUTOMOTIVE <br /> 2700 E WATERLOO RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />
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