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Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519345
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BILLING
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Entry Properties
Last modified
1/21/2021 11:55:30 PM
Creation date
6/9/2018 12:37:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519345
PE
1921
FACILITY_ID
FA0009046
FACILITY_NAME
CALIFORNIA RADIATOR WORKS
STREET_NUMBER
328
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95203-3520
APN
14909515
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
328 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\328\PR0519345\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/22/2015 5:41:36 PM
QuestysRecordID
2764145
QuestysRecordType
12
QuestysStateID
1
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EHD - Public
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COUNTY OF SAN JOAQUIN <br /> r z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> W .. < Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 06'd"�' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 27, 2000 <br /> ATTN FRANK BROCKMAN Account No.: 623 <br /> CALIFORNIA RADIATOR WORKS <br /> 328 S CALIFORNIA ST <br /> STOCKTON CA 95203-3502 <br /> SUBJECT: INVOICE FOR FACILITY AT 328 S CALIFORNIA ST 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 due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/27/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> t° Payment Due Date: 3/13/2000 <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 /> z <br /> DETACH AND REMIT WITH PAYMENT - R <br /> ------------------------------------------------------------------------------------------------ it <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE q H <br /> 222 E. WEBER AVENUE �7 <br /> STOCKTON, CA 95202 <br /> ICpF)EMERGENCY SE VICES <br /> Payment Due Date: March 13, 2000 Total Amount Due: $270.00 Account No.: 623 <br /> Site Address: CALIFORNIA RADIATOR WORKS <br /> 328 S CALIFORNIA ST <br /> STOCKTON,CA 95203-3502 <br /> BRF-06 Revision 7/96 <br />
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