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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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PR0519765
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BILLING_PRE 2019
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Entry Properties
Last modified
11/6/2024 12:42:50 PM
Creation date
6/11/2018 6:25:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519765
PE
1921
FACILITY_ID
FA0004025
FACILITY_NAME
STOCKTON SERVICE STATION EQUIP
STREET_NUMBER
808
Direction
N
STREET_NAME
UNION
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15106009
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
808 N UNION ST
P_LOCATION
01
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\U\UNION\808\PR0519765\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/31/2016 12:30:57 AM
QuestysRecordID
3303931
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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oPR�IM• c <br /> ,;•��•.,oG COUNTY OF SAN JOAQUIN <br /> r` a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> Coordinator <br /> ROOM ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> CgG�FORa`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 11, 1997 <br /> STOCKTON SVC STATION EQUIP CO INC Account No.: 4957 <br /> ATTN MARK HENDERSON <br /> P.O. BOX 508 Due Date: 5/12/97 <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 /> 2/19/97 HMMMP Annual Fee $100.00 <br /> 4/11/97 10% Late Charge $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: May 12, 1997 Total Amount Due: $110.00 Account No.: 4957 <br /> Site Address: STOCKTON SVC STATION EQUIP CO INC <br /> 808 N UNION ST <br /> STOCKTON,CA 95205 <br /> BRF-07 Revision 7/96 <br />
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