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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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GRANT LINE
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2360
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1900 - Hazardous Materials Program
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PR0520640
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BILLING
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Entry Properties
Last modified
12/17/2024 1:07:17 PM
Creation date
6/9/2018 8:53:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520640
PE
1921
FACILITY_ID
FA0007735
FACILITY_NAME
7-ELEVEN INC #32262
STREET_NUMBER
2360
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
23819001
CURRENT_STATUS
Active, billable
SITE_LOCATION
2360 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\G\GRANT LINE\2360\PR0520640\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/28/2016 5:14:40 PM
QuestysRecordID
3154833
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ECEIVED <br /> MAR 2 2 2001 <br /> otqui". c <br /> COUNTY OF SAN JOAQUIN <br /> e. ? OFFICE OF EMERGENCY SERVICE§nvironmentah;;� IAiMBALDWIN <br /> ROOM 610,COURTHOUSE Director Of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C�Crpp'RNP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2001 <br /> GASMIJE ACCOUNTING <br /> ATTN BOB4)END4. Account No.: 9224 <br /> 7-ELEVEN#32262 ✓ <br /> P.O. BOX 711 <br /> DALLAS TX 75221-0711 <br /> SUBJECT: INVOICE FOR FACILITY AT 2360 W GRANT LINE RD TRACY <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 /> 3/16/2001 2001 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 4/30/2001 <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 /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> RECEIVED • i <br /> MAR 2 6 2001 <br /> GAS&EPRONOTALWOUNTING • <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: April 30, 2001 Total Amount Due: $270.00 Account No.: 9224 <br /> Site Address: 7-ELEVEN#32262 <br /> 2360 W GRANT LINE RD RECEIVE <br /> TRACY,CA 95376 <br /> APR 3 0 2001 Revision 7/96 <br /> BRF-06 <br /> SANJOAQUIN CUUNTY <br /> OFOCEOFEMERGENCYSERVICES <br />
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