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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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W
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WILSON
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1009
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1900 - Hazardous Materials Program
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PR0520671
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BILLING
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Entry Properties
Last modified
1/10/2025 2:23:40 PM
Creation date
6/12/2018 8:49:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520671
PE
1921
FACILITY_ID
FA0000972
FACILITY_NAME
MCDONALDS #969
STREET_NUMBER
1009
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15104424
CURRENT_STATUS
Active, billable
SITE_LOCATION
1009 N WILSON WAY
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\1009\PR0520671\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2017 5:53:15 PM
QuestysRecordID
3306803
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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PAu N COUNTY OF SAN JOAQUIN <br /> a ?X OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> .� ROOM 610,COURTHOUSE Director-of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 'cicdeH�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 17, 2000 <br /> ATTN CRAIG SCHRADER Account No.: 9288 <br /> MCDONALD'S#969 <br /> 4502 GEORGETOWN PL <br /> STOCKTON CA 95207-6255 <br /> SUBJECT: INVOICE FOR FACILITY AT 1009 N WILSON WAY 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 /> 4/17/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 6/1/2000 <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 /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> 1 • • <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 1, 2000 Total Amount Due: $255.00 Account No.: 9288 <br /> Site Address: MCDONALD'S#969 <br /> 1009 N WILSON WAY <br /> STOCKTON,CA 95204 <br /> BRF-06 Revision 7/96 <br />
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