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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NAGLEE
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1900 - Hazardous Materials Program
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PR0520812
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 11:22:16 PM
Creation date
6/11/2018 8:24:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520812
PE
1920
FACILITY_ID
FA0012378
FACILITY_NAME
WEST VALLEY MALL
STREET_NUMBER
3200
Direction
(none)
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
21205052
CURRENT_STATUS
Active, billable
SITE_LOCATION
3200 NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\N\NAGLEE\3200\PR0520812\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2017 6:38:47 PM
QuestysRecordID
3720764
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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o,,°.�l" � COUNTY OF SAN JOAQUIN <br /> _ OFFICE OF EMERGENCY SERVICES RONALDE.BALDWIN <br /> Q: .a <br /> ROOM 610,COURTHOUSE Director of , <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c;YibBaSTOCKTON, CALIFORNIA 95202 •• <br /> TELEPHONE(209)468-3962 _ <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 , <br /> November 30,2001 <br /> ATTN SHEILA ADAMS Invoice No.: 1443 <br /> WEST VALLEY MALL Account No.: 9595 <br /> 3200 N NAGLEE RD <br /> TRACY CA 95304 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of these program <br /> fees, it could lead to delays or rejection of any current or future permit process for your facility. <br /> 10/3/2001 2001 HMMP Annual Fee $85.00 <br /> 10/3/2001 Backbill-HMMP Fee for 2000 $85.00 <br /> 10/3/2001 Backbill-HN1W Fee for 1999 $85.00 <br /> 11/30/2001 10%Late Charge $25.50 <br /> Total Due: $280.50 <br /> Your payment should be made payable to the Office of Emergencv Services. Payments not received <br /> by the-due date shown below will be referred for_collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <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: December 31, 2001 Total Amount Due: $280.50 Invoice No.: 1443 <br /> Account No.: 9595 <br /> WEST VALLEY MALI. <br /> Site Address: 3200 N NAGLEE RD <br /> TRACY,CA 95304 <br /> Revision 3/00 <br /> BRF-07 <br />
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