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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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oPo.4lry <br /> �.• .o� COUNTY OF SAN JOAQUIN <br /> Q' ?a OFFICE OF EMERGENCY SERVICES RONALD I—BALDWIN <br /> a. � <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4CIFOpNP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 3,2001 <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: INVOICE FOR FACILITY AT 3200 N NAGLEE 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 /> 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-HMMP Fee for 1999 $85.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 11/19/2001 <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 /> 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: November 19, 2001 Total Amount Due: $255.00 Invoice No.: 1443 <br /> Account No.: 9595 <br /> Site Address: WEST VALLEY MALL <br /> 3200 N NAGLEE RD <br /> TRACY,CA 95304 <br /> BRF-06 Revision 7/96 <br />
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