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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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FREMONT
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1325
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1900 - Hazardous Materials Program
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PR0521651
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BILLING
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Entry Properties
Last modified
10/19/2020 10:09:41 PM
Creation date
6/9/2018 8:23:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521651
PE
1921
FACILITY_ID
FA0009960
FACILITY_NAME
LARSON MARINE INC
STREET_NUMBER
1325
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13525045
CURRENT_STATUS
Active, billable
SITE_LOCATION
1325 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\1325\PR0521651\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/3/2016 4:07:57 PM
QuestysRecordID
2998132
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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is <br /> COUNTY OF SAN JOAQUIN <br /> ?� OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> • c�iik6'd"V STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 6, 1997 <br /> LARSON MARINE INC Account No.: 6025 <br /> ATTN BOB LARSON,PRES <br /> 1325 W FREMONT ST <br /> STOCKTON CA 95203 <br /> SUBJECT: INVOICE FOR FACILITY AT 1325 W FREMONT 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/6/97 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <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 /> 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: $85.00 Account No.: 6025 <br /> Site Address: LARSON MARINE INC <br /> 1325 W FREMONT ST <br /> STOCKTON,CA 95203 <br /> BRF-06 Revision 7196 <br />
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