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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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PR0519823
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BILLING_PRE 2019
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Entry Properties
Last modified
10/2/2019 11:15:56 AM
Creation date
6/11/2018 5:30:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519823
PE
1921
FACILITY_ID
FA0003959
FACILITY_NAME
AT&T CALIFORNIA - UE042
STREET_NUMBER
345
Direction
N
STREET_NAME
SAN JOAQUIN
STREET_TYPE
ST
City
STOCKTON
Zip
95202
CURRENT_STATUS
01
SITE_LOCATION
345 N SAN JOAQUIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\S\SAN JOAQUIN\345\PR0519823\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 4:58:52 PM
QuestysRecordID
3249536
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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op,o.N!y_ c <br /> s. .o� COUNTY OF SAN JOAQUIN <br /> N OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> '06- STOCKTON,P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 27, 1999 <br /> ATTN NANCY CLANCY D Account No.: 6002 <br /> PACIFIC BELL UE694(PRIMARY) <br /> P.O. BOX 5095, RM 3 E000 FEB 01 �=l t <br /> SAN RAMON CA 94583-0995 <br /> .I-_...-._.wo.-'------- <br /> SUBJECT: INVOICE FOR FACILITY AT 1413 BOURBON 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 the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/27/99 1999 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/15/99 <br /> If a business is unable to pay the 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 PAYMANi <br /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 15, 1999 Total Amount Due: $270.00 Account No.: 6002 <br /> Site Address: PACIFIC BELL UE694(PRIMARY) <br /> 1413 BOURBON ST D <br /> STOCKTON,CA 95204 <br /> 2=5 <br /> BRF-06 Revision 7N6 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />
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