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BILLING
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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PR0519579
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BILLING
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Entry Properties
Last modified
11/17/2020 10:15:08 PM
Creation date
6/9/2018 9:28:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519579
PE
1920
FACILITY_ID
FA0009362
FACILITY_NAME
JFD RETYRE INC
STREET_NUMBER
240
Direction
N
STREET_NAME
HUNTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13913002
CURRENT_STATUS
Active, billable
SITE_LOCATION
240 N HUNTER ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\H\HUNTER\240\PR0519579\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/5/2016 10:07:29 PM
QuestysRecordID
3029210
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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,a��•roG 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 /> August 4, 1999 <br /> ATTN JAMES F DONALDSON Account No.: 3329 <br /> JF DONALDSON & SONS INC <br /> P.O. BOX 778 Due Date: 9/3/99 <br /> STOCKTON CA 95201 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees, it <br /> could lead to delays or rejection of the permit process. <br /> 6/15/99 1999 HMMP Annual Fee $100.00 <br /> 8/4/99 10% Late Charge for 1999 $10.00 <br /> Total Due: $110.00 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown above, will be referred to the San Joaquin County Office of Revenue and <br /> Recovery. <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: September 3, 1999 Total Amount Due: $110.00 Account No.: 3329 <br /> Site Address: JF DONALDSON&SONS INC <br /> 240 N HUNTER ST <br /> STOCKTON,CA 95202 <br /> BRF-07 Revision 7/96 <br />
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