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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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PR0520387
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 10:06:05 PM
Creation date
6/12/2018 8:30:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520387
PE
1921
FACILITY_ID
FA0002127
FACILITY_NAME
WESTERN FOOD & FUEL
STREET_NUMBER
3032
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
3032 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\3032\PR0520387\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/14/2015 9:46:03 PM
QuestysRecordID
2903560
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> aY <br /> ROOM 610,COURTHOUSE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> c..:Tf t iP• STOCKTON, CALIFORNIA 95202 <br /> 4tlFoga TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 22, 1996 <br /> .Waterloo Food &Fuel Account No. 8224 <br /> .Attn: Gurpal Sidhu Amended Bill <br /> .3032 E. Waterloo Rd <br /> .Stockton, CA 95205 <br /> Business Address: 3032 E. Waterloo Rd, Stockton <br /> NATURE OF FEE: Current and Back Program Fees - AMENDED BILLING <br /> 1995 HMMP $85.00 <br /> 1996 HMMP $85.00 <br /> TOTAL AMOUNT DUE $170.00 <br /> This is an amended invoice due to an error in the amount owing. Your check #1253 <br /> dated 2120196 in the amount of $190.00 is being returned to you. <br /> Please remit your payment to the OFFICE OF EMERGENCY SERVICES, 222 East <br /> Weber Avenue, Courthouse - Room 610, Stockton, CA 95202. A 10% late fee will be <br /> assessed if your payment is postmarked after March 26, 1996 . <br /> If a business is unable to pay the HMMP fee in one payment, they will be given the opportunity <br /> to make payments according to a set payment schedule. These payments will include a 10% late <br /> penalty. Should you have any questions,please contact our office at(209) 468-3969. <br /> PLEASE RETURN INVOICE WITH HMMP FEE TO OES <br />
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