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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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3350
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1900 - Hazardous Materials Program
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PR0519251
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BILLING_PRE 2019
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Entry Properties
Last modified
3/22/2021 10:09:17 PM
Creation date
6/11/2018 8:24:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519251
PE
1921
FACILITY_ID
FA0014393
FACILITY_NAME
SEARS #2059/6805
STREET_NUMBER
3350
Direction
(none)
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95304
CURRENT_STATUS
Active, billable
SITE_LOCATION
3350 NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\N\NAGLEE\3350\PR0519251\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2017 6:41:02 PM
QuestysRecordID
3720807
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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( 1 <br /> COUNTY OF SAN JOAQUIN <br /> ?, OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: < <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C9 eiFp P�`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 20, 2000 <br /> SEARS AUTO CENTER Account No.: 9223 <br /> C/O KATHLEEN FLAHERTY <br /> 3333 BEVERLY RD,#A2-238A <br /> HOFFMAN ESTATES, IL 60179 <br /> SUBJECT: INVOICE FOR FACILITY AT 3350 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 /> 10/19/2000 2000 HMMP Annual Fee $285.00 <br /> 10/19/2000 Backbill - HMMP Fee for 1999 $285.00 <br /> 10/19/2000 Backbill- HMMP Fee for 1998 $285.00 <br /> Please pay this amount: $855.00 <br /> Payment Due Date: 12/4/2000 <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 /> IIS • ;:AL1 <br /> UCK and Co. ' �; .°r <br /> y Roadn-o�.+�"r� <br /> rates, IL 60179 ru ,-TTR <br /> _ <br /> .�'� <br /> • Wj1117087778 U.S.u.s. POSTAGE <br /> a <br /> RDC)rn ( Io , ((.)Lir OD"S& <br /> 001a L . U)c ber A)e <br /> sTDC4�-,N, CA Osaoa <br /> '35�GL.l:L`7q'3 Ildif[fill 111111nn1111D(Ifit u111HI1IIIIfIIIInI;IIIIH1 <br />
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