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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSHIRE
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734
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1900 - Hazardous Materials Program
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PR0519902
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BILLING
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Entry Properties
Last modified
11/1/2020 10:10:15 PM
Creation date
6/12/2018 8:48:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519902
PE
1921
FACILITY_ID
FA0009833
FACILITY_NAME
BEKINS MOVING & STORAGE AGENTS
STREET_NUMBER
734
Direction
N
STREET_NAME
WILSHIRE
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
133-200-03
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
734 N WILSHIRE AVE
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\W\WILSHIRE\734\PR0519902\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2017 5:07:59 PM
QuestysRecordID
3306678
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> 2r OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> N: :< <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> od</FoaH'r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 16, 1997 <br /> BEKINS MOVING&STORAGE,AGENTS Account No.: 5577 <br /> ATTN FERNANDO RUIZ,JR <br /> P.O. BOX 334 <br /> STOCKTON CA 95201-0334 <br /> SUBJECT: INVOICE FOR FACILITY AT 734 WILSHIRE AVE 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 /> 6/16/97 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 7/31/97 <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 /> DETACHAND 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: July 31, 1997 Total Amount Due: $85.00 Account No.: 5577 <br /> Site Address: BEKINS MOVING&STORAGE,AGENTS <br /> 734 WILSHIRE AVE <br /> STOCKTON,CA 95203-1923 <br /> BRF-06 Revision 7/96 <br />
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