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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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F
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FRANK WEST
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120
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1900 - Hazardous Materials Program
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PR0520853
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 6:10:20 AM
Creation date
6/9/2018 8:21:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520853
PE
1921
FACILITY_ID
FA0012107
FACILITY_NAME
A TEICHERT & SON INC*
STREET_NUMBER
120
Direction
(none)
STREET_NAME
FRANK WEST
STREET_TYPE
CIR
City
STOCKTON
Zip
95206
APN
19342006
CURRENT_STATUS
Active, billable
SITE_LOCATION
120 FRANK WEST CIR
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FRANK WEST\120\PR0520853\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/2/2016 9:36:50 PM
QuestysRecordID
2998015
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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A4!,h <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 /> February 28, 2000 <br /> ATTN GEORGE TAKEMORI Account No.: 9789 <br /> A TEICHERT&SON INC(MOBILE EQT) <br /> P.O. BOX 15002 <br /> SACRAMENTO CA 95281 <br /> SUBJEC-F-: .ZLVIXCEX FACH—UY 4T 12O FRANTC WF T C-1ROL,E STOC T()N - <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 /> 2/28/2000 2000 HMMP Annual Fee $375.00 <br /> 2/28/2000 Backbill-HMMP Fee for 1999 $375.00 <br /> Please pay this amount: $750.00 <br /> Payment Due Date: 4/13/2000 <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 EMERGENCY SERVICES <br /> POD, <br /> _� .�DETACH AND REMIT WITH PAYMENT WMAR 13 2� <br /> ---------------------------------------------------------------------------------------------'---- ----------- <br /> OFFICE OF EMERGENCY SERVICES SAN JO !Qultjcu v!i <br /> ROOM 610, COURTHOUSE OrFlCF OF FWRGENZY,_, . <br /> 222 E. WEBER AVENUE ' <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 13, 2000 Total Amount Due: $750.00 Account No.: 9789 <br /> Site Address: A TEICHERT&SON INC(MOBILE E(T) <br /> 120 FRANK WEST CIRCLE <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />
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