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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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N
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99 (STATE ROUTE 99)
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22920
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1900 - Hazardous Materials Program
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PR0519983
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 1:50:55 PM
Creation date
6/11/2018 8:16:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519983
PE
1921
FACILITY_ID
FA0009951
FACILITY_NAME
AMERIGAS PROPANE LP
STREET_NUMBER
22920
Direction
E
STREET_NAME
STATE ROUTE 99
STREET_TYPE
(none)
City
LODI
Zip
95240
APN
00518052
CURRENT_STATUS
Active, billable
SITE_LOCATION
22920 E HWY 99
P_LOCATION
99
P_DISTRICT
004
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\22920\PR0519983\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
3/22/2016 6:45:44 PM
QuestysRecordID
3036176
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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FEB—Bt8-9'9;01 : 17 PM AMERGAS. SACTO 19163870206 P. 02 ,Q,� <br /> 0000/157 • G� l <br /> °-ay �"Q COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALb G BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WF,AER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TF,LEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(269)466-3969 <br /> February 1, 1999 <br /> ATrN GREG MARTINSEN Account No.: 5990 <br /> AMERIGAS PROPANE INC <br /> 8480 SPECIALTY C1R <br /> SACRAMENTO CA 95828-2504 <br /> SUBJECT. IN`•✓OICE FOR FACILITY AT 22920 E HWY 99 I.ODI <br /> The following itemized charges and fees have been assessed as part of participation in the haz"ous <br /> materials programs mandated by Chapter 6.95 of the Health and Safcty Code or for scrvices <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Servicer. 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 /> ITEMIZEll CHARGES <br /> PRICE /99 199 HMMP Annual Fee $255.00 <br /> APPROVED <br /> INVENTORY Please pay this amount: $255.00 <br /> ENTERED Payment Due Date: 3/18/99 <br /> 111y �t�iltsiness is r nahlP to pay the a in one payment, they can be given the opportunity to make <br /> payments according to a set payn -.nt schedule. Please contact our office at 468-3969 to make arcangemeW. <br /> 10/4 SAN JOAQUIN COUNTY OFFICE O ERGF.NCY SFkVICES <br /> AFE # <br /> VEH # OFTACHAND 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: March 18, 1999 Total 0 W, <br /> nn Account No.: 5990 <br /> Site M r�Address: AMERIGAS PROPANE INC D u L� 0 ll 15 <br /> 22920 E HWY 99 D <br /> LODI,CA 95240 FEB I 0 1999 <br /> ARP-06 Rovision 7196 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />
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