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EHD Program Facility Records by Street Name
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MACARTHUR
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1900 - Hazardous Materials Program
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PR0519559
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BILLING
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Entry Properties
Last modified
1/21/2021 11:34:08 PM
Creation date
6/10/2018 12:26:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519559
PE
1921
FACILITY_ID
FA0005525
FACILITY_NAME
TEICHERT - TRACY ROCK PLANT
STREET_NUMBER
29099
Direction
S
STREET_NAME
MACARTHUR
STREET_TYPE
DR
City
TRACY
Zip
95377
APN
25312012
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
29099 S MACARTHUR DR
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\M\MACARTHUR\29099\PR0519559\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/23/2016 8:17:10 PM
QuestysRecordID
3089278
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <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 /> February 28, 2000 <br /> ATTN BECKY WOOD Account No.: 3200 <br /> TEICHERT AGGREGATES(MACARTHUR) <br /> P.O. BOX 15002 <br /> SACRAMENTO CA 95851 <br /> SUBJECT: INVOICE FOR FACILITY AT 29099 S MAC ARTHUR DR 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 12ayment due date. Should you have any <br /> .questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/28/2000 2000 HMMP Annual Fee $375.00 <br /> Please pay this amount: $375.00 <br /> Payment Due Date: 4/1.3/2000 <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 EMERGENCY SERVICES <br /> t <br /> ------------------------- <br /> DETACH AND REMIT WITH PAYMENT <br /> ----------------------- <br /> haw <br /> OFFICE OF EMERGENCY SERVICES Y <br /> ROOM 610, COURTHOUSE SAN 10.". U1r <br /> 222 E. WEBER AVENUE Q I COUNTY <br /> SAN <br /> OF EVERGENCY SERVICES <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 13, 2000 Total Amount Due: $375.00 Account No.: 3200 <br /> Site Address: TEICHERT AGGREGATES(MACARTHUR) <br /> 29099 S MAC ARTHUR DR <br /> TRACY.CA 95376 <br /> EIRF-06 Revision 7196 <br />
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