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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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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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COUNTY OF SAN JOAQUIN <br /> a` ?� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ;06- STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 20, 2000"25 <br /> SEARS AUTO CENTER nt No.: 9223 <br /> C/O KATHLEEN FLAHERTY3333 BEVERLY RD,#A2-238A RECEIVED <br /> HOFFMAN ESTATES, IL 60179U E C 18 2000 <br /> sAN uulN couNTv <br /> SUBJECT: INVOICE FORFACIL CY OFFICE OF EMERGENCY SERVICES <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 1 <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 /> SAN JOAQUIN COUNTY OFFICE C. EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT RE^ENF- <br /> -ETAC-ANDR --ITWI---PA YM-------'--------- lid. �F�D <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE DEC 1 8 2000 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> Payment Due Date: December 4, 2000 Total Amount Due: $855.00 Account No.: 9223 <br /> Site Address: SEARS AUTO CENTER <br /> 3350 NAGLEE RD <br /> TRACY,CA 95304 <br /> BRF-06 Revision 7/96 <br />
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