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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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.ILA--WW-199b 11:16 SRN JURQUIN COt1NTY UES 209 944 9015 P.04/04 <br /> a tee••. COUNTY OF SAN JOAQUIN <br /> c OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> 'i g Y�>.• STOCKTON, CALIFORNIA 9$202 <br /> TELEPHONE(7D9)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 8, 1996 <br /> JF DONALDSON&SONS(HUNTER) Account No.: 3329 <br /> CIO BRONSON,BRONSON&MC KINNON LLP <br /> 10 ALMADEN BLVD,STE 600 <br /> SAN JOSE, CA 95113-2237 <br /> SUBJECT: INVOICE FOR FACILTTY AT 240 HUNTER ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chanter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the ORIce of Emergency Services. A 10% late fee will he <br /> assessed if your payment i4 not postmarked by the Mayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 7/8/96 Copy Charges $3.00 <br /> Please pay this amount: $3.00 <br /> Payment Due Date: 8/22/96 <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 Duc Date: Auptst 22, 1996 TotalAmoont Due: $3.00 Account No.: 3329 <br /> Site Address. JF DONALDSON&SONS(TAUNTER) Y`�}IV\Cj <br /> 740 N HUNTER SI' <br /> STOCKTON,CA 95202 ((�� �G�. t/� <br /> BRF-06 <br /> D LS @ Revision 7/% <br /> JUL 2 2 0% I TOTRL P.04 <br /> SAN JOAQUIN COUNTY ' <br /> OFFICE OF EMERGENCY SERVICES <br />
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