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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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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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,o? .cow COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> X <br /> ROOM 610.COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 30, 1999 <br /> PRESTIGE STATIONS, INC #9600/ARCO#9600 Account No.: 8923 <br /> ATTN ACCOUNTS PAYABLE <br /> P.O. Box 6038 <br /> ARTESIA, CA 90623 <br /> SUBJECT: INVOICE FOR FACILITY AT 1250 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 695 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 /> 4/30/99 1999 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 6/14/99 <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 /> Tax ID#: POBOk. T�0S <br /> Acct: 84020 CIC <br /> try: <br /> 1 Amt Due. <br /> . 1+Pprover s Sig.: M.Lebovitz(On File) <br /> r . <br /> DETACH AND REMIT WITH PAYMENT, <br /> ---------------------------------- - -------------------------------------------------- �___ <br /> --------------- - <br /> OFFICE OF EMERGENCY SERVICES VU MAY 4 <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE S'.P�!Oc�tOfNCOUNTY <br /> STOCKTON, CA 95202 OFFICE OF Eh4EkGENCY SERVICES <br /> Payment Due Date: June 14, 1999 Total Amount Due: $85.00 Account No.: 8923 <br /> Site Address: PRESTIGE STATIONS.INC#9600/ARCO#9600 <br /> 1250 N WILSON WAY <br /> STOCKTON.CA 95205 <br /> BRF-06 Revision 7/96 <br /> I <br />
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