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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WETMORE
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1900 - Hazardous Materials Program
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PR0520617
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BILLING
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Entry Properties
Last modified
11/1/2020 10:37:35 PM
Creation date
6/12/2018 8:45:44 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520617
PE
1921
FACILITY_ID
FA0012442
FACILITY_NAME
COMPLETE AUTO BODY & PAINT
STREET_NUMBER
335
Direction
S
STREET_NAME
WETMORE
STREET_TYPE
ST
City
MANTECA
Zip
95337
APN
22104064
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
335 S WETMORE ST
P_LOCATION
04
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\W\WETMORE\335\PR0520617\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/4/2017 10:19:33 PM
QuestysRecordID
3306159
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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o�+>r • COUNTY OF SAN JOAQUTA <br /> t ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> < Director of <br /> ROOM 610.COURTHOUSE <br /> Emergency Operations <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION (209)468-3969 <br /> October 9, 2001 <br /> 1 <br /> ATTN DAVID BEARY JR Invoice No.: 1442 <br /> COMPLETE AUTO BODY &PAINT Account No.: 9174 <br /> 335 S WETMORE ST #5 <br /> MANTECA CA 95337-5700 <br /> SUBJECT: INVOICE FOR FACILITY AT 335 S WETMORE ST#5 MANTECA <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 /> 10/9/2001 2001 HMMP Annual Fee $270.00 <br /> 10/9/2001 Backbill - HMMP Fee for 2000 $270.00 <br /> 10/9/2001 Backbill - HMMP Fee for 1999 $270.00 <br /> Please pay this amount: $810.00 <br /> Payment Due Date: 11/23/2001 <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 /> s <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> I <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 /> 4 <br /> I Payment Due Date: November 23. 2001 Total Amount Due: $810.00 Invoice No.: 1442 <br /> 4 <br /> Account No.: 9174 <br /> Site Address: COMPLETE AUTO BODY&PAINT <br /> 335 S WETMORE ST#5 <br /> MANTECA, CA 95337-5700 <br /> Revision 7196 <br /> BRF-06 <br />
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