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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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1900 - Hazardous Materials Program
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PR0520251
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:36:07 PM
Creation date
6/11/2018 8:47:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520251
PE
1921
FACILITY_ID
FA0010337
FACILITY_NAME
PAUL E VAZ TRUCKING INC
STREET_NUMBER
4740
Direction
E
STREET_NAME
PELTIER
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
01704021
CURRENT_STATUS
Active, billable
SITE_LOCATION
4740 E PELTIER RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\P\PELTIER\4740\PR0520251\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/24/2016 10:02:12 PM
QuestysRecordID
3082090
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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O.p4uIN• p <br /> COUNTY OF SAN JOAQUIN <br /> c �a OFFICE OF EMERGENCY SERVICES RONALD E. BALDWIN <br /> NI < <br /> ROOM 610.COURTHOUSE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> C4 CIF6p1�\P STOCKTON. CALIFORNIA 95202 <br /> TELEPHONE(209)4683962 <br /> HAZARDOUS MATERIALS DIVISION(209)4683969 <br /> December 1, 1994 <br /> Paul E. Vaz Trucking, Inc. Account No: 7797 <br /> Attn: Paul E. Vaz Jr. <br /> 4740 E. Peltier Road <br /> Acampo, CA 95220 <br /> SUBJECT: 1994 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES - $170.00 <br /> Chapter 6.95 of the California Health and Safety Code requires businesses handling specified quantities of <br /> hazardous materials to submit and update HMMP and chemical inventory information. An error in the billing <br /> process was made for the 1994 fees. An adjustment in fees is reflected in the amount due. The fee below <br /> is assessed for program maintenance in accordance with state law. <br /> Please remit your payment to the Office of the Emergency Services within 30 days of receipt of this <br /> letter. A 10% late fee will be assessed if your payment is not postmarked by the due date. Should you have <br /> any questions, please call (209) 468-3969. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ______________________________________________________________________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> 222 E. Weber Avenue, <br /> Courthouse - Room 610 <br /> Stockton, CA 95202 <br /> Payment Due Date: January 3, 1994 Total Amount Due: $170.00 <br /> Billing For Site Address Account No: 7797 <br /> Paul E. Vaz Trucking, Inc. <br /> 4740 E. Peltier Road COPYAcampo, CA 95220 <br />
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