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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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WILSON
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1250
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1900 - Hazardous Materials Program
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PR0520534
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:10:38 PM
Creation date
6/12/2018 8:51:13 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520534
PE
1921
FACILITY_ID
FA0003972
FACILITY_NAME
THRIFTY OIL COMPANY
STREET_NUMBER
1250
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11731001
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1250 N WILSON WAY
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\1250\PR0520534\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/28/2015 6:54:11 PM
QuestysRecordID
2903696
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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1 <br /> COUNTY OF SAN JOAQUT-- <br /> ?. OFFICE OF EMERGENCY SERV!.--, S RONALD E.BALDW1N <br /> 01 1 ROOM 610,COURTHOUSE Director of <br /> I <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MA'T'ERIALS DIVISION (209)468-3969 <br /> March 17, 2000 <br /> PRESTIGE STATIONS INC P96001 ARCO#9600 Account No.: 8923 <br /> ATTN ACCOUNTS PAYAE JE <br /> P.O. BOX 6038 <br /> ARTESIA, CA 90702 <br /> SUBJECT: INV i CE FOR FACILITY AT 1250 N WILSON WAY STOCKTON <br /> - The following itemized c ges and fees Have been assessed as part of participation in the hazardous <br /> materials programs mandT ed by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your paym ,t to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your paymenis not Dostmarked by the payment due date. Should you have any <br /> questions, please call = 09) 468-3969. <br /> ITEMIZED CHARGE <br /> 3/17/2000 ; 2000 HMMP Annual Fee $85.00 <br /> i <br /> Pleise pay this amount: $85.00 <br /> Payment Due Date: 51112000 <br /> If a business is unable to p . the fee in one payment,they can be given the opportunity to make <br /> payments according to a spayment schedule. Please contact our office at 468-3969 to make arrangements. <br /> I} <br /> II SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> i <br /> i� <br /> --!' DETACH AND REMIT WITH PAY t' T _ <br /> ------------------------------- ------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICE <br /> l�l ROOM 610, COURTHOUSE1i <br /> I 222 E. WEBER AVENUE APR r 6W <br /> STOCKTON, CA 95202 <br /> rC <br /> i <br /> PaymenC Due Datc: May 1, 20V Total Amount Due: $85.00 Account No.: 8923 <br /> i <br /> i <br /> Site Address; PRESTIG ATIONS INC#96001 ARCO#9600 <br /> 1250 N WI I ON WAY <br /> STOCKTC CA 95205 <br /> I3Rr-OG I Revision 7196 <br /> I. <br />
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