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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WATERLOO
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2382
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1900 - Hazardous Materials Program
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PR0520109
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BILLING
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Entry Properties
Last modified
11/1/2020 10:04:43 PM
Creation date
6/12/2018 8:30:34 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520109
PE
1920
FACILITY_ID
FA0010160
FACILITY_NAME
PAZ AUTO & TRUCK REPAIR
STREET_NUMBER
2382
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
14118101
CURRENT_STATUS
Active, billable
SITE_LOCATION
2382 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\2382\PR0520109\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2017 12:22:59 AM
QuestysRecordID
3306544
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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p45!!N <br /> ao. .go` COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> a; :t <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> i Ptaw, • STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 16, 1997 <br /> PAZ AUTO&TRUCK REPAIR Account No.: 6968 <br /> ATTN DENNIS PAZ <br /> P.O. BOX 8873 <br /> STOCKTON CA 95208 <br /> SUBJECT: INVOICE FOR FACILITY AT 2382 E WATERLOO RD 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 /> 4/16/97 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 6/2/97 <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 Due Date: June 2, 1997 Total Amount Due: $85.00 Account No.: 6968 <br /> Site Address: PAZ AUTO&TRUCK REPAIR <br /> 2382 E WATERLOO RD <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />
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